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Interest Payable under SGST head only
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
Replies (9)
My opinion is that interest is applicable for the both acts cgst and sgst
Yes
Interest Is applicable to SGST and CGST
Interest Is applicable to SGST and CGST
but my liability is under the SGST head only so why should I need to pay interest on CGST
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
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
But this issue has not been arisen in my case...see this file
sir whether you paid liability for interest in advance ?
In gstr3b i calculate interest for sgst and paid it... GSTR3 is final return
Interest is applicable to both cgst and sgst
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