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GSTR 9 Interest Payment
After working of Interest Calculation on late payment of challan on net liability basis, suppose interest is applicable under the all heads - IGST, SGST and CGST. But while Paying the challan through DRC 03 , it asks Place of supply in case of IGST. What should be filled, as the assessee has supplies in various states in India.
Replies (3)
Interest will only in CGST and SGST
In case of IGST liability late paid, Interest would be paid in IGST??
For late payment of IGST you have to pay interest under IGST itself.
coming to POS, if the data is available you calculate the same and provide state wise, if not provide the same on the best estimate available
coming to POS, if the data is available you calculate the same and provide state wise, if not provide the same on the best estimate available
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