Interest calculation for late pymt of gst(partialy tax paid)
This query is : Open
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
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
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/-
27 November 2017
No need fully...
GSTR 3B is not main return...
Calculated only the due date...
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