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INTEREST PAYMENT

17 January 2019

Sir, I have liability of IGST-10,000/- which was delayed for 2 months and today i will pay it with interest. But interest so calculated must be shown in what column of Challan ie IGST or CGST, SGST??

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4 Replies

prasad Nilugal (3914 Points)
Replied 17 January 2019

In questioner you have to tick yes to payment of Interest , late fees etc , in GSTR 3b , please confirm with others also.

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HANNAN SHAIK (292 Points)
Replied 17 January 2019

@ Prasad sir not the questioner in the Challan which we often pay tax, late fee(if any) there shows another column for interest, now where the interest must be paid to IGST or CGST,SGST?? As my liability is of IGST.