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Transcript

CGST Output SGST IGST Input GST Payable 10000 10000 30000 6000 6000 24000 4000 4000 6000 Interest Calculated for CGST SGST IGST Separately CGST SGST IGST 4000*18%*6/365 4000*18%*6/365 6000*18%*6/365 Late fees Calculated For CGST SGST only CGST SGST 6*25 6*25 (No Late fees of IGST) How is Interest Late fees Calculated for CGST SGST IGST Example Suppose our we are 6 Days late

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.