How to pay gst net tax liability interest

This query is : Resolved 

09 July 2020 sir how to pay gst net tax liability interest thru drc or gstr 3b and interest rate


09 July 2020 Net Tax Payable shall be: Total Output Tax Liability- Total Input Tax Credit (for respective months) and the interest shall be levied on the net tax payable

09 July 2020 thank you very much and interest rate percentage madam


09 July 2020 18% p.a
But if return is filed according to the recent notifications during the corona pandemic, it will change. I mean there are less rate of Tax@9% if notifications are complied.

09 July 2020 madam interest paid through drc -03 or current return gstr3b

09 July 2020 For which period is the liability?

09 July 2020 jul 2017 to mar 2019

09 July 2020 Are GSTR-9 returns filed for both the years?
FY 2017-18 & FY 2018-19??


09 July 2020 yes filed madam (fy 17-18 and 18-19)



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