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Gstr 3b query - odd interest figure

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Tax Consultant
233 Points Posted on 21 September 2018

I have a below question. 

How to enter CGST & SGST Odd Interest Figure's in GSTR 3B. It is autofill Interest figure's in GSTR 3B, CGST to SGST and SGST to CGST. Anybody having same question? and what is the solution on this or is there any other method to calcuate interest

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On 21 September 2018 at 19:15 Report
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Chartered Accountant
2414 Points Posted on 21 September 2018

The amount will be same always in GSTN portal and also as per law. You cannot have different figure for CGST and SGST interest. If it is so, then something is wrong in the calculation.

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On 21 September 2018 at 19:18
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Tax Consultant
233 Points Posted on 14 December 2018
Ok. Can you pls go through this calculation and let me know how to calculate interest. I have Outward Supply IGST 100 CGST 100 SGST 100. ITC IGST 150 CGST 100 SGST 100. So my Tax liability payable is CGST 50 SGST 100.
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On 14 December 2018 at 16:21
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111 Points Posted on 17 December 2018
i have same query mohan sir.
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On 17 December 2018 at 10:46


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