Interest Failure

At the time of Final audit it ll be create "Penalty with Interest "

Please elaborate query

I have made one of my client to pay interest but, i forgot to fill it while filling GSTR 3B

Anything in Cash ledger does not mean that the payment made govt. unless it is set-off, so plz set-off Ur interest in Ur next 3b with additional interest for this month also.

sir plz Electronic cash ledger is just a account of taxpayer from where he make payment to discharge his tax liability, so plz set-off , specially in current 3b format it does not pickup the interest amount automatically from cash ledger, u have to manually add the interest therein

Sir we have an issue related to sales return,

We have more sales retun then sales in jan 2018,still we did not reduced sales to zero,and we paid tax on sales done for jan and uopload credit note in

Jan 2018 GSTR1,then after reading your commenty we change our method, we have sales of in Feb 2018 but we have sales of diff rate of tax and we reduced gorss and showed NIL return now situatiobn is such that sales return will be zero and credit remain big on ledger due to rate diff (3% and 0.25%) so we are not filing march GSTR3B and waiting for Edit option for GSTR3B for feb 2018 we are confused please help us.