Please help on following issue:
While filing Interest amount in Central tax column same amount automated fill in State Tax coloum
How to solve our interest amount is different for example
CGST 25
SGST. 100
How to enter interest
amount
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Urgent Query
Replies (5)
How can Interest change in CGST and SGST column, it will always be the same. May be the IGST interest will change from CGST and SGST.
Thank you Ms. Sridevi,
No Ma'am how can interest same for example if
CGST liability is Rs. 100 after availing CGST & IGST input &
SGST liability is Rs. 50 after availing SGST input
So interest calculate on Rs. 100 for CGST & Rs. 50 for SGST
No Ma'am how can interest same for example if
CGST liability is Rs. 100 after availing CGST & IGST input &
SGST liability is Rs. 50 after availing SGST input
So interest calculate on Rs. 100 for CGST & Rs. 50 for SGST
Hi Jatin,
In your case, the Interest amount cannot be changed with regard to CGST and SGST. You just add the Interest amount which is higher inorder to avoid future problems.
Regards
Thank you again Maa'm, interest payment already done, how can take higher interest amount for both coloum
It is because you never know how the department people raise queiries. In future, if you don`t want any problems - so I suggested on higher Interest between the two CGST and SGST.
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