Interest On delayed payment
Akshat Shah (13 Points)
14 March 2019
the interest payable on delayed payment is to be paid under which head ie under CGST, IGST, SGST ??
3 Replies
Saurabh Gupta
(Chartered Accountant)
(60 Points)
Replied 14 March 2019
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.
venkata krishna reddy
(chartered accountant)
(792 Points)
Replied 14 March 2019
| Originally posted by : Saurabh Gupta | ||
 |
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
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