Respected experts,
I am filing GST return by late.
I have only sgst liability to be paid.
while filling payment challan at interest colomn, whatever amount entered in sgst interest, the same amount automatically appearing in cgst. how can I avoide interest for csgt. thanks in advance.
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Interest on gst
Replies (4)
can you say more information about the liability?
Dear ,Bharathi R
yes you are correct , interest can be paid under Both head equally . if suppose interest is payable 500, can be under CGST 250/- ,.& SGST 250/- , even the tax payable was only under SGST head.
But pls put a mail to GSTN before paying the same
yes you are correct , interest can be paid under Both head equally . if suppose interest is payable 500, can be under CGST 250/- ,.& SGST 250/- , even the tax payable was only under SGST head.
But pls put a mail to GSTN before paying the same
Please calculate interest on gross GST liability without taking ITC as per section 50
after that interest amount same for CGST & SGST
@ Pankaj Ji
How can divide equal amount for GST liability
after that interest amount same for CGST & SGST
@ Pankaj Ji
How can divide equal amount for GST liability
good clarification and information
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