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Interest liability is only on sgst but same amount appear in cgst column also in 5.1 box of gstr3b

SGST 308 views 3 replies

Sir

My interest liability for march20 is only on SGST, (as there is credit balance available in cgst ledger due to extra igst, so theres is no cgst liability). My liability to pay is only sgst, so interest should be only on sgst liability, but while filling interest payable box in table 5.1 in gstr3b - same interest amount appear in cgst column also when I type amount in sgst column.  How do I pay interest only on sgst liability?

Replies (3)
You can deposit a separate challan of Interest and set of the liability by filing Form DRC03.
Don't disclose interest liability in GSTR3B.

Thanks
I have also the same issue. Lodged a complaint with GSTN but reply not satisfactory. I have also advised my corporate about the same strategy. let's see...

dont disclose interest in gstr3b form


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