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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Interest payment through DRC-03
Replies (2)
Quick Summary
Section 73(5)
Yes select voluntary section 73(5)
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