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Query on Interest on GST

This query is : Resolved 
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(Querist)
21 January 2022 Respected Experts
Please Guide on the following
GSTR 3B of October 2021 (Monthly Filing) is being filed now in January 2022
GST Payable for OCTOBER 2021
CGST Rs.15000
SGST Rs.15000
Total Rs. 30000
Input Tax Credit
Input CGST Rs. 2100
Input SGST Rs. 2100
Total Rs 4200
Interest to be paid should be calculated on Rs 30000 or on (30000-4200)= Rs.25800
And at what rate is Interest to be calculated.

Thank You in Advance
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CA Puja Sharma

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CA Puja Sharma (Expert)
21 January 2022 Interest to be calculated on (30000-4200)= Rs.25800 @ 18% p.a.
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