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Same Amount in GSTR 3B

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Accountant
3479 Points Joined August 2014
How to enter different Interest amount in CGST & SGST coloum, portal not accept different amount, if enter Rs 1000 in CGST coloum & automatically reflect Rs 1000 in SGST coloum
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On 16 October 2018 at 19:15 Report
Replies (16)
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GST Consultant
15986 Points Joined March 2013
That is a technical issue.
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On 16 October 2018 at 19:26
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Accountant
3479 Points Joined August 2014
How to file return, please advise
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On 16 October 2018 at 19:33
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student
952 Points Joined April 2016
you have to pay the excess interest in any head
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On 16 October 2018 at 20:08
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Accountant
3479 Points Joined August 2014
Interest already paid as per outstanding liability of CGST & SGST, how can show
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On 16 October 2018 at 20:32
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Article Assistant
268 Points Joined May 2015

Dear Querist,

as per my knowledge there won't be any case where intrest as per CGST and SGST will be differ.
they both are at equal amounts.
so i think your intrest calculation might be wrong.

Thanks
https://www.facebook.com/DREAMSOFTAX/
 

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On 16 October 2018 at 21:05
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Interest calculation is 100 percent correct. It's portal's technical OR software problem...

Only clarification from CBIC...


**The Problem already tweet to GSTech and GSTN...
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On 16 October 2018 at 21:33
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Accountant
3479 Points Joined August 2014
Thanks you Raja P M Sir, Interest amount for CGST & SGST can be same if interest calculate before availing GST input

Suppose our CGST liability is Rs. 500 after availing CGST & IGST input, Interest calculation done on Rs. 500

or

our SGST liability is Rs. 1000 after availing
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On 16 October 2018 at 21:59
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
After adjustment of ITC what amount is payable and we will calculate interest on Payable amount only...
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On 16 October 2018 at 22:04
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GST Consultant
15986 Points Joined March 2013
The best course of action in such cases will to be the principal gst amount. Interest can be paid as and when demanded by the department.
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On 16 October 2018 at 22:07
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Accountant
3479 Points Joined August 2014
Right Raja P M Ji, in case how can file GST return, please advise because GST return related to f.y. 2017-18.
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On 16 October 2018 at 22:08
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Interest applicable only on Outstanding Payables. Not on Outward Tax amount...



Yes.... May be the amount will be paid through challan. But, Don't be set off upto the correction from CBIC...
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On 16 October 2018 at 22:10
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Accountant
3479 Points Joined August 2014
Again Thank you Mr. Raja P M & Mr. Zafar,

Interest calculation done on outstanding GST liability after availed GST input.

Can I show CGST Interest amount in GSTR 3B for return filing purpose, CGST amount lower than SGST
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On 16 October 2018 at 22:19
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Mr Jatin.,

The problem only based on the equal amounts in the Interest Column. So, If You will pay equal interest then You can...

Otherwise If You are not like equally paid then no need to fill value in Interest column in GSTR 3B return.

Bcoz, If You fill then It's equally tagged. After Submitted You can't escape / file without payment.
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On 16 October 2018 at 22:27
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Accountant
3479 Points Joined August 2014
Thanks Mr Raja for your reply,

So finally I decide no interest amount fill in GSTR 3B, when department demand I will pay from our electronic cash ledger .
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On 16 October 2018 at 22:34

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