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Interest On delayed payment
the interest payable on delayed payment is to be paid under which head ie under CGST, IGST, SGST ??
Replies (3)
It has to be paid as per the tax liability. Suppose you have a tax liability of IGST, then interest has to be paid under IGST head otherwise in SGST & CGST head.
| Originally posted by : Saurabh Gupta | ||
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It has to be paid as per the tax liability. Suppose you have a tax liability of IGST, then interest has to be paid under IGST head otherwise in SGST & CGST head. |  |
nice
thank you
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