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Interest on net cash liability

Others 325 views 3 replies

MOHD AZID

TAX LAWYER

142 Points Posted on 25 September 2020

Interest on CGST is 175273 & interest on SGST is 112669 on net cash liability. How to fill in 3B?

Replies (3)

CA Kushwanth AVSR

CA in Practice CMA by Qualification

1593 Points Posted on 25 September 2020

.

ashok choudhary

8 Points Posted on 25 September 2020

My turnover is 35 lac per anum

Pankaj Rawat

GST Practitioner

55067 Points Posted on 25 September 2020

Dear Mohd Azid.
yes it's limitations of GSTR 3B that it does not accept the different amounts in CGST/SGST head .

Hence add both the amount , divide it in 2 equal amount & report the same under CGST & SGST.

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