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Gstr 3b query - odd interest figure

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Mohan Bagalkot

Tax Consultant

233 Points Joined February 2016

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

Replies (3)

CA Shivam Arora

Chartered Accountant

2414 Points Joined November 2016

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 Joined February 2016

Ok. Can you pls go through this calculation and let me know how to calculate interest. I have Outward Supply IGST 100 CGST 100 SGST 100. ITC IGST 150 CGST 100 SGST 100. So my Tax liability payable is CGST 50 SGST 100.