Interest on net cash liability
MOHD AZID (TAX LAWYER) (142 Points)
25 September 2020
Interest on CGST is 175273 & interest on SGST is 112669 on net cash liability. How to fill in 3B?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 September 2020
Dear Mohd Azid.
yes it's limitations of GSTR 3B that it does not accept the different amounts in CGST/SGST head .
Hence add both the amount , divide it in 2 equal amount & report the same under CGST & SGST.
yes it's limitations of GSTR 3B that it does not accept the different amounts in CGST/SGST head .
Hence add both the amount , divide it in 2 equal amount & report the same under CGST & SGST.
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