S K and Associates

GST Portal auto-calculates interest in Table 5.1 of GSTR-3B

GST Portal auto-calculates interest in Table 5.1 of GSTR-3B for delayed filing and
shows it in the next return period.

Due to a technical glitch, Feb 2026 interest (shown
in March return) may be incorrect as cash ledger balance benefit was not
considered.

Taxpayers can use “Re-compute Interest” option to correct it
and check updated values in the system-generated PDF.

Important: Manually
updated interest should not be less than recomputed amount. <img alt="" height="256" src="https://blogger.googleusercontent.com/img/a/AVvXsEhufp_J1OlkbvPLQ-Dvz7EpJQX4sazTsO3Tl9kuNVyvf6dzdz-4B8Q1gWC9TuKZFPApQNziiSLS08E08LIQVMbasaa-5VDiggG3SUExykJSKIBCRQRQ3mgNdTksczL-sWJof5PYZysiOPHTHyIL_-KWWpmdFN5VHQMu_c5gicDNR77DdMdJu7GyTNA--UNd=w623-h256" width="623" />

GST Portal auto-calculates interest in Table 5.1 of GSTR-3B

GST Portal auto-calculates interest in Table 5.1 of GSTR-3B for delayed filing and shows it in the next return period. Due to a techn...

GST Portal auto-populates the “Tax Liability Breakup

GST
Portal auto-populates the “Tax Liability Breakup, As Applicable” in GSTR-3B for
any interest or tax liability belonging to previous tax period but being
discharged in the current tax period's GSTR-3B. The taxpayers must open the
“Tax Liability Breakup, As Applicable” tab on the payment page and click “SAVE”
within the tab for filing during the current reform cycle.

SK
and Associates

GST Portal auto-populates the “Tax Liability Breakup

GST Portal auto-populates the “Tax Liability Breakup, As Applicable” in GSTR-3B for any interest or tax liability belonging to previous ta...

TDS Form 141 Introduced:

<span style="font-family: "Calibri","sans-serif"; font-size: 28.0pt; line-height: 107%; mso-ascii-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-bidi-theme-font: minor-bidi; mso-hansi-theme-font: minor-latin;"><a href="https://www.google.com/search?client=firefox-b-d&q=Form+141&mstk=AUtExfDD2D0YiMYAyvUJVX5tyXjs8n0hOwygzeLhK9ytopOaSLFpK-fqUxIUf2Jmqz2d4FJ5bfQApsExB4eNqpDvm9LIpZntU_9Hoz9lj40EdVsrR7pfiA3lvxYUQPANXTz80nY&csui=3&ved=2ahUKEwiV3cb45uyTAxXCTWwGHTwQJKsQgK4QegQIAxAE">Form
141</a> Introduced:

A new consolidated
challan-cum-statement, Form 141, replaces four older forms, simplifying TDS
filing for rent, property purchases, professional fees, and digital assets.<img alt="Form 141 Replaces 26QB, 26QC, 26QD, 26QE: Applicability, Due Dates, Filing Process" class="sFlh5c FyHeAf iPVvYb" src="https://www.caclubindia.com/img/preview/articles/20260411133652_form141.jpg" style="height: 291px; margin: 0.5px 0px; max-width: 1200px; width: 557px;" />

</div>

TDS Form 141 Introduced:

Form 141 Introduced: A new consolidated challan-cum-statement, Form 141, replaces four older forms, simplifying TDS filing for ren...

S K and Associates

GST Portal auto-calculates interest in Table 5.1 of GSTR-3B

GST Portal auto-calculates interest in Table 5.1 of GSTR-3B

GST Portal auto-populates the “Tax Liability Breakup

TDS Form 141 Introduced:

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