Interest & Late Fee

Late fees will auto-populate in next month's GSTR 3B. 

Interest to be paid in the March month GSTR 3B while showing the tax payment. 

Interest to be paid in March Month GSTR3B with he payment of Tax.

One need to discharge the interest payment along with GSTR 3b itself 

On payment of GSTR 3b your interest amount gets freezes so in case you don't pay interest with gstr3b the amount if asked in drc 01 would remain same so you may avoid interest payment for now

Note that  we already paid Interest  Rs. (CGST 261.00+ SGST 241.00)  in March ,2022  GSTR3B  return with the payment of  Actual Tax(i.e. 510000.00)

But when we check our GSTR 3B Return for the Month of April,22 we seethat  Interest (CGST 261.00+ SGST 241.00) & Late Fee both come  Automatically. 

Now What we will done April,22 GSTR3B Return because Interest amount already paid in 03,2022 return only due Late Fees????????????
 

please reply hurry...............................