Interest payment through DRC-03

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Accountant
94 Points Posted on 03 November 2020

CGST and SGST interest amounts can't be entered different in GSTR3B as SGST gets autofilled same as CGST interest amount. Can I make the payment through DRC-03? If yes, what section should I select under voluntary payment? Thank you.

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On 03 November 2020 at 10:13 Report
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Quick Summary
This discussion addresses an issue where the CGST and SGST interest amounts in GSTR-3B are auto-filled identically, preventing separate entries. The user inquires about making the interest payment through DRC-03. The recommended solution is to use DRC-03 and select section 73(5) under voluntary payments to resolve this.

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Accountant
3662 Points Posted on 03 November 2020
Section 73(5)
1 Reply
On 03 November 2020 at 15:04
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GST Practitioner
55067 Points Posted on 04 November 2020
Yes select voluntary section 73(5)
1 Reply
On 04 November 2020 at 00:05

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