what penalty should I pay for late payment of tax, i shall pay tax and file august GSTR-3b today, I.e. 1 day delay in payment and filing return.please suggest.
suman karmakar (none) (72 Points)
21 September 2017what penalty should I pay for late payment of tax, i shall pay tax and file august GSTR-3b today, I.e. 1 day delay in payment and filing return.please suggest.
suman karmakar
(none)
(72 Points)
Replied 21 September 2017
manoj k.k
(85 Points)
Replied 21 September 2017
Kavi Sharma
(42 Points)
Replied 21 September 2017
rocky
(accountant)
(948 Points)
Replied 21 September 2017
pay interest on late payment @ 18% p.a. (calculate day wise)
example - 10000/- gst paid after 2 days late
interest = 10000*18/100/365*2 = 17.75 rs.
rocky
(accountant)
(948 Points)
Replied 21 September 2017
pay interest on late payment @ 18% p.a. (calculate day wise)
example - 10000/- gst paid after 2 days late
interest = 10000*18/100/365*2 = 17.75 rs.
rocky
(accountant)
(948 Points)
Replied 21 September 2017
pay interest on late payment @ 18% p.a. (calculate day wise)
example - 10000/- gst paid after 2 days late
interest = 10000*18/100/365*2 = 17.75 rs.
manoj k.k
(85 Points)
Replied 21 September 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 September 2017
for late [ayment of tax interest @ 18% p.a
and for late filling 100 per day per head i.e cgst sgst means 200 per day
CAclubindia
