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Volautary payment of GST intrest mrch

221 views 4 replies
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
Replies (4)
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


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