What is last date for QRMP scheme payment for May month without Internet or penalty.
As 26th June is normal date..?
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PMT 06
Replies (2)
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.
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