Interest on GST - Contract Work

Libissa (Accountant) (319 Points)

27 December 2019  

I am doing Government Contract Works While Filing 3B of Sep 2019 I want to pay tax of Rs. 128700/- ( OTC - 328300 - ITC - 154000 - TDS - 45600 ) for paying Late the amount i want to pay interest for the tax amount how much rate of interest i am going to file the 3B on 28.12.2019 kindly do the needful