Mohan Bagalkot (Tax Consultant) (233 Points)
21 September 2018I have a below question.
How to enter CGST & SGST Odd Interest Figure's in GSTR 3B. It is autofill Interest figure's in GSTR 3B, CGST to SGST and SGST to CGST. Anybody having same question? and what is the solution on this or is there any other method to calcuate interest
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 21 September 2018
The amount will be same always in GSTN portal and also as per law. You cannot have different figure for CGST and SGST interest. If it is so, then something is wrong in the calculation.
Mohan Bagalkot
(Tax Consultant)
(233 Points)
Replied 14 December 2018
CAclubindia
