INTEREST ON GST Payable

nitinjain (accountant) (404 Points)

10 November 2018  
We have submitted our GSTR-1 CORRECTLY ON DUE DATE
BUT IN GSTR-3B we missed to put output liability correctly in CGST SGST HEAD.
We put input tax credit correctly

Actual tax liability is 100000 & ITC is 120000 but due to mistake we put tax liability only 10000 & excess ITC IS Carried over.

Then weather we are liable for interest payable
If yes then on which amount interest is payable