21 January 2022
Respected Experts Please Guide on the following GSTR 3B of October 2021 (Monthly Filing) is being filed now in January 2022 GST Payable for OCTOBER 2021 CGST Rs.15000 SGST Rs.15000 Total Rs. 30000 Input Tax Credit Input CGST Rs. 2100 Input SGST Rs. 2100 Total Rs 4200 Interest to be paid should be calculated on Rs 30000 or on (30000-4200)= Rs.25800 And at what rate is Interest to be calculated.
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