I 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
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.
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