suppose i have filed my april gstr 3b on 30 august. however i have not submitted interest on same amount till now (ie 10 jan 2020 ) and , gross output liability is rs 60000 and Itc available was rs 30000.
my question is how much interest i will have to pay today??
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Interest on late payment of gst
Replies (2)
You have pay interest at 18% p.a from 21st May to 30th August on Rs.60,000.
But i think there is a deemed assumption taken in all example provided that i have paid interest while filing of return??
but actual i have not
but actual i have not
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