Dear Sir / Madam.,
I filed the GSTR 3B for the month of August with Payment correctly (Rs.100000)
Now we have another one payment ll payable for August month bill (Missing / no payment) Rs. 150000. I ll pay today...
Queries:
1. How to I calculate Interest for the month of August...?
2. Which amount calculate Interest Rs. 250000 or Rs. 150000 (balance)...?
Please give me reply. Its Urgent...
Thanks & Regards