Intrest on output Liblity of fy 18-19

Hi Neekam

simply include taxable value and tax in 3.1 tabke of gstr 3b along with sepember turnover. and pay tax.

this is a reconciliation item at the time of filing annual return.

further interest is 18% p.a on gross output tax liability for the 18-19 period.

for more clarification kindly write to me at sthayin @ gmail with details in numbers