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Interest calculation for late pymt of gst(partialy tax paid)

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(Querist)
25 November 2017 Sir,

We have not filed GSTR 3B till date due to fully tax not paid by us, only Rs. 2,00,000 tax paid out of Rs. 3,25,000.

Please guide me which amount taken for interest calculation Rs. 3,25,000 or Rs. 1,25,000 (3,00,000 - 2,00,000 - Cash Ledger) ?

Thanks & Regards,
Jatinder
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Jatin

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Jatin (Querist)
25 November 2017 Pls reply my query
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RAJA P M

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RAJA P M (Expert)
26 November 2017 On balance amount....
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
27 November 2017 In case you not been able to offset Rs. 200000/- as of now, interest would be payable on entire Rs. 3,25,000/-
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RAJA P M

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RAJA P M (Expert)
27 November 2017 No need fully... GSTR 3B is not main return... Calculated only the due date...
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