If October 2019 " GSTR 3B return filing today then how can show or filing interest?
I paid in cash today GST challan with interest according net tax liability.
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How to file interest in gstr 3b?
Replies (1)
Calculate the Interest & Show the interest in column no 5.1...
After Your cash payments You can set off the details...
After Your cash payments You can set off the details...
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