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Last Date for rectify

Others 666 views 19 replies
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"Do the Right Thing...!!!"
128152 Points Posted on 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 Reply
On 20 October 2019 at 22:07
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Accountant
3479 Points Posted on 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
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On 20 October 2019 at 22:20
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"Do the Right Thing...!!!"
128152 Points Posted on 20 October 2019
Calculate interest on Tax value of outward supplies...
2 Reply
On 20 October 2019 at 22:21
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Accountant
3479 Points Posted on 20 October 2019
It means Interest on gross liability without claim of ITC
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On 20 October 2019 at 22:29
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ACCOUNTANT
2975 Points Posted on 21 October 2019
Originally posted by : Jatin
It means Interest on gross liability without claim of ITC

 

YES... 

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On 21 October 2019 at 15:15


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