what penalty should I pay for late payment of tax, i shall pay tax and file august GSTR-3b today, I.e. 1 day delay in payment and filing return.please suggest.
10 Replies
suman karmakar
(none)
(72 Points)
Replied 21 September 2017
thanks Mr. Vishnu M. and for late filing of return?
manoj k.k
(85 Points)
Replied 21 September 2017
have deposited penalty @ 100 per day in cgst & sgst, but still the system is not accepting the return. it shows interest on late pmt to be paid
Kavi Sharma
(42 Points)
Replied 21 September 2017
200/day penalty is for filling late return. For late tax payment there will be interest. Ask your CA regarding interest amount on your tax amount...
rocky
(accountant)
(948 Points)
Replied 21 September 2017
pay interest on late payment @ 18% p.a. (calculate day wise)
example - 10000/- gst paid after 2 days late
interest = 10000*18/100/365*2 = 17.75 rs.
rocky
(accountant)
(948 Points)
Replied 21 September 2017
pay interest on late payment @ 18% p.a. (calculate day wise)
example - 10000/- gst paid after 2 days late
interest = 10000*18/100/365*2 = 17.75 rs.
rocky
(accountant)
(948 Points)
Replied 21 September 2017
pay interest on late payment @ 18% p.a. (calculate day wise)
example - 10000/- gst paid after 2 days late
interest = 10000*18/100/365*2 = 17.75 rs.
manoj k.k
(85 Points)
Replied 21 September 2017
but I had deposited tax on 18/09/17 , only the offset was pending due to Gst site problems
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 September 2017
for late [ayment of tax interest @ 18% p.a
and for late filling 100 per day per head i.e cgst sgst means 200 per day
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