What is last date for QRMP scheme payment for May month without Internet or penalty.
As 26th June is normal date..?
PMT 06
Replies (2)
Quick Summary
No interest till 10/7/21
Upto 25/7/21 it's 9% interest
Thereafter it's 18% interest
Upto 25/7/21 it's 9% interest
Thereafter it's 18% interest
My thought in the interest rate in the gst is that
Basically Gst is three tier system. maximum interest is 18%.
Igst on interstate and
Cgst and Sgst on intrastate respectively.
In a financial year which treated on the pending due as 6+6+6
In that financial year, no any igst due pending
it is treated as 6+6=12% on intrastate only.
If no any cgst,sgst due pending
it is treated as 6% only in financial year.
Now. Its faced as a difficult matter in the gst by traders and tax authorities.
Basically Gst is three tier system. maximum interest is 18%.
Igst on interstate and
Cgst and Sgst on intrastate respectively.
In a financial year which treated on the pending due as 6+6+6
In that financial year, no any igst due pending
it is treated as 6+6=12% on intrastate only.
If no any cgst,sgst due pending
it is treated as 6% only in financial year.
Now. Its faced as a difficult matter in the gst by traders and tax authorities.
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
