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.
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.