Interest on late filing of gstr 3b

cgst and sgst both need to paid in case of a particular transaction....how is it possible that u have paid cgst and not sgst.....is it the IGST input helping you do this ?

My tolal lability is 60000 in cgst & sgst.
My total itc is 40000 in igst.
After adjustmet i m laible to pay sgst of Rs. 20000. Then interest is laible only sgst. But on gst portal we put interest amount in sgst same amount is automatically pulled in cgst.

i tried it just now.....only late fees is autopopulated.......interest we can show it separately.....i tried putting in cgst ....nothing in sgst was shown

Interest will not be auto populated correctly Said bt durgesh sir

Right pritesh sir.. interest will not be auto populated correctly

Pratish sir, durgesh sir and amit sir send me your number. Then i send you video when i putting cgst interest amount same will be automatically pulled in sgst interest box.

As per the provision of GST Act you need to pay interest on gross liability(refer sec. 49 of CGST Act.). As per Sec. 49 GST payment will happen only after debiting the credit ledger and/or cash ledger. And for debiting the the credit or/and cash ledger you have to file GSTR 3B. It means you will pay interest on 60000 instead of 20000. Regarding this issue amendment in Sec. 50 of CGST Act 2017 has suggested but not notified yet.

As per the provision of GST Act you need to pay interest on gross liability(refer sec. 49 of CGST Act.). As per Sec. 49 electronic credit ledger or cash ledger may be used for making payment of GST liablity. And payment will happen only after debiting the credit ledger and/or cash ledger by filing GSTR 3B. It means you will pay interest on 60000 instead of 20000. Regarding this issue amendment in Sec. 50 of CGST Act 2017 has been suggested but not notified yet.