Gstr3b late fee & interest

As per SEC. 50 Of CGST ACT, 2017 Interest must have to paid

@ Mr Mantosh Singh

Yes... We must pay Interest also Late Fee...

System calculate automatically for the late fee in Your next GSTR 3B return.

But, Interest will be calculate ourself. System can't calculate interest. Also it's payable in same month...



(Late Fee is fixed as no. of days (X) Rs 25. But, Interest is different way, Different figure also it ll be payable same month)

I need to pay interest on IGST, CGST & SGST seperately. Right??

Yes... You ll pay separate. The three head of Taxes will be pay separately in any manner...