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Interest Payable under SGST head only

SGST 481 views 9 replies
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Learner
3134 Points Joined September 2009
We had deposited SGST for the month of March on 22nd May, I am paying interest of Rs 28000/- in SGST interest column but portal automatically calculating interest in CGST column also. Please help
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On 23 May 2018 at 09:59 Report
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24196 Points Joined May 2018
My opinion is that interest is applicable for the both acts cgst and sgst
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On 23 May 2018 at 10:15
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15 Points Joined March 2017
Yes
Interest Is applicable to SGST and CGST
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On 23 May 2018 at 10:17
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Learner
3134 Points Joined September 2009
but my liability is under the SGST head only so why should I need to pay interest on CGST
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On 23 May 2018 at 10:19
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Student CA Final
11857 Points Joined May 2015
Yesterday i had paid sgst interest... No such issue has been arisen... Go in create challan section and then create and pay amount... Interest is payable only for respective liability
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On 23 May 2018 at 10:26
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Learner
3134 Points Joined September 2009
I had already deposited interest in SGST head, but issue is when I put interest figure in interest & late fee column it automatically get reflect in CGST head also
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On 23 May 2018 at 10:29
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Student CA Final
11857 Points Joined May 2015

But this issue has not been arisen in my case...see this file

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On 23 May 2018 at 10:36
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808 Points Joined October 2015
sir whether you paid liability for interest in advance ?
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On 23 May 2018 at 11:42
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Student CA Final
11857 Points Joined May 2015
In gstr3b i calculate interest for sgst and paid it... GSTR3 is final return
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On 23 May 2018 at 11:44
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BUSINESS DEVELOPMENT MANAGER
1697 Points Joined February 2019

Interest is applicable to both cgst and sgst

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On 30 September 2020 at 12:40

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