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.
Post a Comment