Help us with your business and return details
Please enter your tax Liabilities
| IGST (₹) | CGST (₹) | SGST (₹) | CESS (₹) | Total (₹) | |
|---|---|---|---|---|---|
| Tax Liability FC | ₹ 0.00 | ||||
| Tax Liability RCM | ₹ 0.00 | ||||
| Tax Liability Total | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 |
Let us know your available ITC
| IGST (₹) | CGST (₹) | SGST (₹) | CESS (₹) | Total (₹) | |
|---|---|---|---|---|---|
| ITC Available | ₹ 0.00 |
Total cash to be paid
| IGST (₹) | CGST (₹) | SGST (₹) | CESS (₹) | Total (₹) | |
|---|---|---|---|---|---|
| Cash To Be Paid | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 |
Interest amount to be paid
₹ 0
Late Fee to be paid
₹ 10000 (CGST: ₹5000 + SGST: ₹5000)
| Original Due Date | -- |
| Relaxed Date with 0% p.a. | -- |
| Relaxed Date with 9% p.a. | -- |
| No. of days | -- |
| Applicable Rate of Interest | -- |
| Tax liability | -- |
| Interest | -- |
| Late Fee (No. of days = original due date to date of submission) | -- |