Dear Sir / Madam.,
I'll try to file March GSTR 3B return. As per my transactions my liabilities as
Tax Liability - CGST Rs. 41580 (After adjust IGST Inputs) & SGST Rs. 63370
Interest (14/05/18) - CGST Rs. 492 (41580 * 18% / 365*24) & SGST Rs. 750 (63370 * 18%/365*24)...
But.,
In the GSTR 3B return I can't enter the Interest values as Per above...
If I enter Rs. 492 in CGST it's shown the same in SGST...!
If I enter Rs. 750 in CGST it's shown the same in SGST...!
It's very difficult....
What can I do.....?
CAclubindia
