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)
(55047 Points)
Replied 04 November 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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