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INTEREST PAYMENT
Sir, I have liability of IGST-10,000/- which was delayed for 2 months and today i will pay it with interest. But interest so calculated must be shown in what column of Challan ie IGST or CGST, SGST??
Replies (4)
In questioner you have to tick yes to payment of Interest , late fees etc , in GSTR 3b , please confirm with others also.
@ Prasad sir not the questioner in the Challan which we often pay tax, late fee(if any) there shows another column for interest, now where the interest must be paid to IGST or CGST,SGST?? As my liability is of IGST.
it is to be shown in interest coloumn of igst as it pertains to igst...
you should show under the head of igst
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