Last Date for rectify

Page no : 2
RAJA P M

RAJA P M ("Do the Right Thing...!!!")   (128106 Points)
Replied 20 October 2019

Interest will be calculate and payable by ourselves.

Also select "interest, late Fee" options at the time of filling GSTR 3B return window...
1 Like
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Jatin

Jatin (Accountant) (3479 Points)
Replied 20 October 2019

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

RAJA P M

RAJA P M ("Do the Right Thing...!!!")   (128106 Points)
Replied 20 October 2019

Calculate interest on Tax value of outward supplies...
2 Like

Jatin

Jatin (Accountant) (3479 Points)
Replied 20 October 2019

It means Interest on gross liability without claim of ITC

S ELAVARASI

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 21 October 2019

Originally posted by : Jatin
It means Interest on gross liability without claim of ITC

 

YES... 


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