| Originally posted by : S ELAVARASI | ||
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Dear MR DHIRAJLAL RAMBHIA Sir., Please one more reply... I will pay the Interest & Late fee to GST for late filing and Late payment... Late Payment is today Rs. 1000 (CGST 500 & SGST 500. Liability Payment Rs. 58550 + 4848 (RCM) = 63398... I will pay the Interest 18% (5Days) Rs. 156. Am I right...? If yes, How to I pay the Interest Rs. 156...? Can I divided 2 (CGST & SGST) Please kindly clarify my doubt... |
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| Originally posted by : S ELAVARASI | ||
|
Dear MR DHIRAJLAL RAMBHIA Sir., Please one more reply... I will pay the Interest & Late fee to GST for late filing and Late payment... Late Payment is today Rs. 1000 (CGST 500 & SGST 500. Liability Payment Rs. 58550 + 4848 (RCM) = 63398... I will pay the Interest 18% (5Days) Rs. 156. Am I right...? If yes, How to I pay the Interest Rs. 156...? Can I divided 2 (CGST & SGST) Please kindly clarify my doubt... |
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Actually, no rule works under GST........ Just follow the utility as designed by GST and pay as per the demand of the utility calculation........... otherwise, Government had declared that for 2 months of GSTN 3B filling....... there would be no penalty or interest !!!
Thank you for the reply Sir.,
I'm relaxed now for no more interest...
CAclubindia
