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  • GST Interest Calculation Excel Fromat

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    kross marketing
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    This document is an interest calculation report for Rihan Apparels for the fiscal year 2019-2020. It shows the tax due, interest rate, and interest payable for each tax period from April 2019 to March 2020. In September 2019, Rs. 11,258 was the total tax due with Rs. 11 interest payable. In October 2019, Rs. 5,557 was the total tax due with Rs. 3 interest payable. For the fiscal year, the total tax due was Rs. 17,006 with Rs. 14 total interest payable.

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    Gst Interest Calculation Excel Fromat

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    This document is an interest calculation report for Rihan Apparels for the fiscal year 2019-2020. It shows the tax due, interest rate, and interest payable for each tax period from April 2019 to March 2020. In September 2019, Rs. 11,258 was the total tax due with Rs. 11 interest payable. In October 2019, Rs. 5,557 was the total tax due with Rs. 3 interest payable. For the fiscal year, the total tax due was Rs. 17,006 with Rs. 14 total interest payable.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    10 views2 pages

    GST Interest Calculation Excel Fromat

    Uploaded by

    kross marketing
    This document is an interest calculation report for Rihan Apparels for the fiscal year 2019-2020. It shows the tax due, interest rate, and interest payable for each tax period from April 2019 to March 2020. In September 2019, Rs. 11,258 was the total tax due with Rs. 11 interest payable. In October 2019, Rs. 5,557 was the total tax due with Rs. 3 interest payable. For the fiscal year, the total tax due was Rs. 17,006 with Rs. 14 total interest payable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Interest Calculation Report

    Rihan Apparels

    For F.Y. 2019-2020

    Period Due Date Return Filing Date No. of Days Tax due (Net tax liability) Interest rate Interest Payable
    IGST CGST SGST Total IGST CGST SGST Total
    April 20/05/2019 19/05/2019 0 0 0 0 0 18% 0 0 0 0
    May 20/06/2019 15/06/2019 0 0 0 0 0 18% 0 0 0 0
    June 20/07/2019 21/07/2019 1 0 0 0 0 18% 0 0 0 0
    July 22/08/2019 20/08/2019 0 0 0 0 0 18% 0 0 0 0
    August 20/09/2019 19/09/2019 0 0 0 0 0 18% 0 0 0 0
    September 20/10/2019 22/10/2019 2 10248 1,010 0 11258 18% 10 1 0 11
    October 20/11/2019 21/11/2019 1 3191 1183 1183 5557 18% 2 1 1 3
    November 23/12/2019 24/12/2019 1 0 0 0 0 18% 0 0 0 0
    December 20/01/2020 01/02/2020 12 0 0 0 0 18% 0 0 0 0
    January 24/02/2020 23/02/2020 0 191 0 0 191 18% 0 0 0 0
    February 24/03/2020 3/24/2020 0 0 0 0 0 18% 0 0 0 0
    March 24/04/2020 4/24/2020 0 0 0 0 0 18% 0 0 0 0
    Total 13630 2193 1183 17006 12 2 1 14
    Interest paid in GSTR3B Differential Interest
    IGST CGST SGST Total IGST CGST SGST Total
    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0
    0 0 0 0 10 1 0 11
    0 0 0 0 2 1 1 3
    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0
    0 0 0 0 12 2 1 14

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