Cgst and sgst cannot enter separately

S ELAVARASI (ACCOUNTANT) (2975 Points)

14 May 2018  

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.....?