Interest will be calculate and payable by ourselves.
Also select "interest, late Fee" options at the time of filling GSTR 3B return window...
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Last Date for rectify
Raja Sir,
please not if I enter Rs 1000 in CGST interest
automatically fill sgst interest with Rs. 1000
but as per our calculation CGST interest Rs. 500 & SGST interest 1000
if I calculate interest on gross liability both amount are same
How to fill interest amount
please not if I enter Rs 1000 in CGST interest
automatically fill sgst interest with Rs. 1000
but as per our calculation CGST interest Rs. 500 & SGST interest 1000
if I calculate interest on gross liability both amount are same
How to fill interest amount
Calculate interest on Tax value of outward supplies...
It means Interest on gross liability without claim of ITC
| Originally posted by : Jatin | ||
 |
It means Interest on gross liability without claim of ITC |  |
YES...
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