Cgst and sgst cannot enter separately

Dear Sir / Madam.,

I'll try to file March GSTR 3B return. As per my transactions my liabilities as

Tax Liability - CGST Rs. 41580 (After adjust IGST Inputs) & SGST Rs. 63370

Interest (14/05/18)  - CGST Rs. 492 (41580 * 18% / 365*24) & SGST Rs. 750 (63370 * 18%/365*24)...

 

But.,

In the GSTR 3B return I can't enter the Interest values as Per above...

If I enter Rs. 492 in CGST it's shown the same in SGST...!

If I enter Rs. 750 in CGST it's shown the same in SGST...!

 

It's very difficult....

 

What can I do.....?

Replies (5)

Dear Experts.,

 

Please give the solution...

That may be bug in the software.........

Better adjust IGST  with CGST and pay interest........ ....492.

Sir.,

I can't understand...

Check if any option (any tab) available about equal/unequal amount of interest, or auto/manual like tab available in the software.

Otherwise pay the same amount of 492 of SGST, so that  remaining amount can be paid as on demand.

Okay Sir...

I understood the way...

 

Thank you for the solution...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details