Menu
Interest on net cash liability
Interest on CGST is 175273 & interest on SGST is 112669 on net cash liability. How to fill in 3B?
Replies (3)
.
My turnover is 35 lac per anum
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.
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
