Please help me with Interest Calculation
May - Tax liability CGST- 10500 SGST-10500
Payment Date-27/July/2021
June- Tax Liability CGST-10500
SGST-10500
PAYMENT date-27/July/2021
4 Replies
Sangeeta Bisht
(Student)
(35 Points)
Replied 27 July 2021
Due Payment for May 21000 and For June 21000
Sangeeta Bisht
(Student)
(35 Points)
Replied 27 July 2021
This payment is under QRMP scheme . due date for may was 25th June and for June it was 24 July.
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