Hi
at time of filingvofvGSTR 3B for march-2020,
we missed out intrest paymnet now i want pay intrest volauntarily in which sec tion I can pay intrest portion
please sugest
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Volautary payment of GST intrest mrch
Replies (4)
Quick Summary
You can pay in next month GSTR-3b
Due of interest is pending if any it automatically calculate in the next month filing
Pay in cash ledger & set-off the same by filing DRC 03
Hi sir
penalty only auto calculated in next month 3B not intrest
penalty only auto calculated in next month 3B not intrest
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