GST INTERST PAID

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NIRMAL SONI (Querist)
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29 February 2020 I have paid interest on GST as per notice received.
Now, How should I show in GSTR -3B, (Is it required to be shown in 3B?)
If I do not show this in GSTR3B- then the Cash Legder will show the balance.

Please advice,
Thank you.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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01 March 2020 Table 6 of 3B has a coloum for interest

NIRMAL SONI

NIRMAL SONI (Querist)
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02 March 2020 Thank you for ans,
But my query is : "Is interest on GST for say April 2018(as per notice received) can be shown in Feb 2020 -GSTR 3B?

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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03 March 2020 You may file DRC 03 to adjust the same.
https://cbic-gst.gov.in/pdf/Advisory/DSR/DRC-03-04-05-User-Manual-Final.pdf

NIRMAL SONI

NIRMAL SONI (Querist)
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06 March 2020 Thank you Sir!! :)

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