Easy Office
Easy Office

Interest calculation for late pymt of gst(partialy tax paid)

This query is : Open 
Profile Image

Profile Image

(Querist)
25 November 2017 Sir,

We have not filed GSTR 3B till date due to fully tax not paid by us, only Rs. 2,00,000 tax paid out of Rs. 3,25,000.

Please guide me which amount taken for interest calculation Rs. 3,25,000 or Rs. 1,25,000 (3,00,000 - 2,00,000 - Cash Ledger) ?

Thanks & Regards,
Jatinder
Profile Image

Jatin

Profile Image

Jatin (Querist)
25 November 2017 Pls reply my query
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
26 November 2017 On balance amount....
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Vishakha Kejriwal.

Profile Image

Vishakha Kejriwal. (Expert)
27 November 2017 In case you not been able to offset Rs. 200000/- as of now, interest would be payable on entire Rs. 3,25,000/-
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
27 November 2017 No need fully... GSTR 3B is not main return... Calculated only the due date...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links