GST late filling and late payment fee
VIJITH TK (Accountant) (92 Points)
20 September 2018Hope all is well
How to calculate GST late payment fee ? For example July 2018 month GST payment we haven't make so now I need to calculate interest from 1st July onwards ? or 20th or 21st onwards ? what is the rate for GST interest ?
How to calculate GST late filling fee? from which date onwards I need to calculate ? what is the interest rate? what is the maximum amount of interest amount ?
Thanks in advance
Thanks
Vijith T K