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R.R.JAGADEESAN, GST PRACTITIONER WELCOMES YOU TO "ABHIVIRTHI" WITH LATEST UPDATES ON GST - GOODS AND SERVICES TAX ACT, IGST - INTEGRATED GOODS AND SERVICES TAX ACT, CGST- CENTRAL GOODS AND SERVICES TAX ACT, SGST - STATE GOODS AND SERVICES TAX ACT, UTGST - UNION TERRITORY GOODS AND SERVICES TAX ACT WITH NOTIFICATIONS, CIRCULARS, FORMATS, GST TAX RATES,PRESS RELEASES, HSN CODES AND OTHER INFORMATION FOR BUSINESS SECTOR AND INDUSTRIAL SECTOR AND SERVICE SECTOR, PRIVATE BANKS, PUBLIC SECTOR BANKS, PUBLIC SECTOR UNDERTAKINGS, STAKEH0LDERS, ACADEMICIANS, STUDENTS AND CHARTERED ACCOUNTANTS AND GST PRACTITIONERS WITH COMPLETE GUIDELINES FOR ONLINE REGISTRATION, ONLINE RETURN FILING, ONLINE PAYMENT AND ONLINE GENERATION OF CERTIFICATES IN GST PORTAL (www.gst.gov.in) As per the Notification No. 78/2020 dated 15th Oct 2020, the tax payers, having Aggregate Annual Turn Over (AATO) above Rs 5 Crore, shall use atleast 6 digit HSN code in the e-Invoices and e-Waybills and other tax payers shall use atleast 4 digit HSN code in E-Invoices and E-Way Bills with effect from 1st October, 2023.-----GSTR-2B WILL BE AVAILABLE IN THE AFTERNOON OF 14TH AS ITS GENERATION COMMENCES AFTER END OF DUE DATE OF GSTR-1/IFF FILING ON 13TH TAXPAYERS MUST FURNISH 4 DIGIT HSN CODES AND 6 DIGIT HSN CODES IF THE AGGREGATE TURNOVER IN THE PRECEDING FINANCIAL YEAR IS BELOW RUPEES 5 CRORES AND ABOVE RUPEES 5 CRORES RESPECTIVELY AND 8 DIGIT HSN CODES IF THE GOODS ARE EXPORTED IRRESPECTIVE OF QUANTUM OF TURNOVER THANK YOU VERY MUCH FOR YOUR VISIT AND BOOKMARKING THIS BLOGSPOT FOR FREQUENT VISITS-----SHARE THE ARTICLES WITH YOUR COLLEAGUES AND FRIENDS USING PRINT FRIENDLY OPTION AVAILABLE ON THE RIGHT SIDE-----TO VIEW MORE ARTICLES PLEASE VISIT AGAIN AND AGAIN. ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
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THE BACKGROUND IMAGE IS THE AERIAL VIEW OF ARULMIGU MEENAKSHI AMMAN TEMPLE MADURAI TAMIL NADU INDIA WELCOME TO TAMIL NADU ABHIVIRTHI அபிவிருத்தி अभिविरथी
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Sunday, July 2, 2017

SGST Rate of interest for failure to pay tax and delayed refunds from 1.7.2017 In Tamil Nadu and also in other States in India

RATE OF INTEREST FOR FAILURE TO PAY TAX AND INTEREST FOR DELAYED REFUNDS IN GST REGIME
UNDER TAMIL NADU GOODS AND SERVICES TAX ACT, 2017

The Goods and Services Tax Act, 2017 came into force with effect from 1.7.2017 in India.

The Government of Tamil Nadu has announced the rate of interest for failure pay tax on the due dates and also announced the rate of interest on refunds delayed etc under the TNGST – Tamil Nadu Goods and Services Tax Act, 2017 as shown below:

TABLE

Sl.No.
Section
Rate of interest
(1)
(2)
(3)
1.
Sec.50(1) – Failure to pay tax
18 %
2.
Sec.50(3) – Less tax paid / excess
                    ITC availed
24 %
3.
Sec.54(12)- Interest on refunds
                   withheld in an appeal
                    later given
6 %
4.
Sec.56 -  Interest on delayed
               refunds
6 %
5.
Proviso to Section 56 – Interest on refunds ordered in an appeal
9 %

        This notification shall come into force from the 1st day of July, 2017.


(The above rate of interest is applicable in all States in India with effect from 1.7.2017 as per the Notifications issued by their respective State Governments.)

To view the Government Notification clink the link given below:

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