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interst in gstr 3b
Interst paid in August but didn't adjust in gstr 3b at dat time it was said that we can adjust it in gstr 3b but still gstr 3 is pending. so, is it ok if we show and pay interest of August in gstr 3b of January month ? and keep record in excel sheet of that we have paid interest of August in Jan? Or we have to wait for gstr 3. And we have filed gstr 3b of August in 5th oct so do we have to pay interest from 21sept to 5th oct ?Or till today ?
Replies (1)
Dear, only paying of interest into cash ledger is not enough , it has to set-off , so unless until u set-off any balance from Ur cash ledger it is not treated the payment for same is done.
In short interest has to be charged till u set-off from cash ledger
In short interest has to be charged till u set-off from cash ledger
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