igst. 16596
cgst.8703
sgst.8703
itc claim
cgst.54532
sgst.54432
i am pay the only late fee ,not interest pay
18% per annum
5 Replies
tushar
(accountant)
(87 Points)
Replied 28 August 2018
but sir sett off , actual paid for late fee na gstr 3b
manjunath hiremath
(9 Points)
Replied 28 August 2018
as per my calculation your balance after you off set against your liabilities for April would be -
CGST - 29233 & SGST - 45829 . interest is currently not levied by system ....and late fees is auto calculated by system otherwise late fees is carried forward to next month by the system itself....hope this helps you and kindly correct me if I'm wrong Thank you.
CGST - 29233 & SGST - 45829 . interest is currently not levied by system ....and late fees is auto calculated by system otherwise late fees is carried forward to next month by the system itself....hope this helps you and kindly correct me if I'm wrong Thank you.
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