@ Mr Pallavi Agarwal,
can I show the total sales and ITC in next GST 3b.
- Yes...
If yes, do I need to pay the interest also?
- Yes, You must pay interest for the march month's payable amount.
But, Don't be adjust the march payable into April ITC.
Can I manually enter the interest amount...?
Yes, You can enter interest amount manually...
CAclubindia
