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Late fee in gst

This query is : Resolved 
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(Querist)
15 October 2021 Dear sir ,
Last month gst filed on 21th and automatically 50 interest in cgst and sgst cames. I have sufficient cash ledger and credit ledger balance in my gst account . I try to set off by adding this interest amt ,but gst system report that need additon Rs 50 .
Please advise
With regards
Binu
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
15 October 2021 You will have to transfer the amount from sub-head tax to fees via PMT-09 in cash ledger section
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