CGST and SGST interest amounts can't be entered different in GSTR3B as SGST gets autofilled same as CGST interest amount. Can I make the payment through DRC-03? If yes, what section should I select under voluntary payment? Thank you.
Tide (Accountant) (94 Points)
03 November 2020CGST and SGST interest amounts can't be entered different in GSTR3B as SGST gets autofilled same as CGST interest amount. Can I make the payment through DRC-03? If yes, what section should I select under voluntary payment? Thank you.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 November 2020