banner_ad

interst in gstr 3b

Return 160 views 1 replies
Interst paid in August but didn't adjust in gstr 3b at dat time it was said that we can adjust it in gstr 3b but still gstr 3 is pending. so, is it ok if we show and pay interest of August in gstr 3b of January month ? and keep record in excel sheet of that we have paid interest of August in Jan? Or we have to wait for gstr 3. And we have filed gstr 3b of August in 5th oct so do we have to pay interest from 21sept to 5th oct ?Or till today ?
Replies (1)
Dear, only paying of interest into cash ledger is not enough , it has to set-off , so unless until u set-off any balance from Ur cash ledger it is not treated the payment for same is done.
In short interest has to be charged till u set-off from cash ledger


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details