Hi Team,
I have a query related to interest liability due to 3B.
I have filed 3B for July where in outward supplies table, in SGST column I have wrongly entered Rs.100 instead of Rs. 1000. I have made payment for Rs. 1000 but was able to avail credit only of Rs. 100 and balance Rs. 900 was appearing in my Cash Ledger.
I have filed my GSTR 1 correctly.
My question is..... Will I be liable to discharge interest on that Rs. 900 while filing GSTR 3?
Please reply ASAP in case someone has faced the same issue or is having solution for this issue.
