Hello ,
My total Tax liability for April 2020 is 1,00,00.
What is the formula to calculate late fee and interest for one day delay? I will file gstr3b today.
due date was 9th July 2020.
Menu
Missed the GSTR3B due date yesterday . What is my interest and late fee ?
Replies (3)
Quick Summary
Interest = 49/-
See the Formula below
100000*18/365*1 = 49.32/-
( late fee calculated automatically in next month GSTR 3B return)
See the Formula below
100000*18/365*1 = 49.32/-
( late fee calculated automatically in next month GSTR 3B return)
| Originally posted by : RAJA P M | ||
 |
Interest = 49/-See the Formula below 100000*18/365*1 = 49.32/-( late fee calculated automatically in next month GSTR 3B return) |  |
I paid more 100 rs as interest, not the exact 49 rs. is there any problem for this excess amount paid ?
No... No problem for excess paid interest.
Recent Topics :
- Investment fund's income from ncd distribution to
- Cialis 20 mg – General Information About Tad
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
Related Topics :
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
