Hi
at time of filingvofvGSTR 3B for march-2020,
we missed out intrest paymnet now i want pay intrest volauntarily in which sec tion I can pay intrest portion
please sugest
4 Replies
KRISSHNAN KP
(4215 Points)
Replied 19 June 2020
Due of interest is pending if any it automatically calculate in the next month filing
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 June 2020
Pay in cash ledger & set-off the same by filing DRC 03
Maruthi prasanna S
(B.Com)
(60 Points)
Replied 23 June 2020
Hi sir
penalty only auto calculated in next month 3B not intrest
penalty only auto calculated in next month 3B not intrest
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