Training sessions on GST with MSME (Ministry of Small and Medium Enterprises, Govt.Do I have to pay GST if I earn under $75,000? He was engaged in a broad range of indirect taxation matters.Įxperience in complying with the Service tax compliances for the companies on PAN India basis Įxperience in Service tax audits conducted by the service tax authorities for MNCs in Haryana, Uttar-Pradesh and Delhi Region Īssisted to multiple clients on export requirements under GST on taxability and LUT/Bond requirements Īssistance in the modification in business processes and software with regard to GST including testing after implementation of GST He also led a team of professionals in providing End to End assistance in the GST Implementation. He has conducted various in-house training sessions for the Finance and Accounts team of companies. and assisted them in identifying the issues on which immediate actions were required. He has handled Pre-Implementation support of GST and UAE-VAT for the industries like manufacturing, infrastructure, construction, pharmaceuticals, trading, pure service industries, etc. If return in FORM GSTR-3B is furnished on or before the 3rd day of July, 2020 (notification no.31/2020 – Cental Tax)
If return in FORM GSTR-3B is furnished on or before the 29th day of June, 2020 (notification no.31/2020 – Cental Tax) If return in FORM GSTR-3B is furnished on or before the 24th day of June, 2020 (notification no.31/2020 – Cental Tax) The interest shall be calculated from the day succeeding the day on which such tax was due to be paid – section 50(2) of CGST Act.( notification no 13/2017 – Central Tax dated 28th June 2017) It takes care of the rest of the requirements. You can download it and use this excel utility to calculate GSTR 3b interest. here we have compiled Free Excel Utility to Calculate GSTR-3B Interest. But this interest is not calculated by the GSTN portal or even by the department. The late filing of GSTR 3B invites the liability to pay interest.
It is not only a return but also a mechanism for self-assessment. We make payment of tax while filing GSTR 3b. Free Excel Utility to Calculate GSTR-3B Interest
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