forget to pay 35% in 1st month of qtr. Now what do I do.?
Shell I Pay 35% two times for 1st and 2nd of month.
or
I have to pay actual of 1st month with interest and 35% for second month.
please guide.
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Replies (1)
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Action: Calculate your actual tax liability for the month you missed and pay it immediately via Form GST PMT-06.
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Interest: Be prepared to pay interest at 18% for the delay, calculated from the original due date (25th of the following month) to the date you actually make the payment.
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Quarterly Filing: Ensure your final GSTR-3B accurately reflects all payments made (including the late payment) to reconcile your total quarterly liability.
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