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Interest on net cash liability

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TAX LAWYER
142 Points Joined December 2012
Interest on CGST is 175273 & interest on SGST is 112669 on net cash liability. How to fill in 3B?
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On 25 September 2020 at 19:17 Report
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CA in Practice CMA by Qualification
1593 Points Joined January 2018

.

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On 25 September 2020 at 20:50
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8 Points Joined September 2020
My turnover is 35 lac per anum
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On 25 September 2020 at 21:53
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GST Practitioner
55067 Points Joined June 2017
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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On 25 September 2020 at 23:46

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