25 June 2022
We are under QRMP SCHEME. WE HAD SALES IN JUNE 2022.when is the last date for payment of taxes for month of June 3022.we will file gstr3b in July under quarterly scheme under QRMP. PL ADVISE
26 June 2022
If you offset liability and file gstr3b after due date then late fees is Rs 50 per day and capping till 2000 or 5000 according to turnover slab. Interest @ 18% on cash portion.
CAclubindia
