Cgst and sgst cannot enter separately

243 views 5 replies

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...

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