Interest on belated returns

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Gogale (Querist)
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26 November 2019 We received notice for outstanding interest for belated returns(GSTR-3B).We generated challan for that interest and payment was made.Where will i disclose that interest? Electronic cash ledger is showing Interest.

RAJA P M

RAJA P M (Expert)
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26 November 2019 You can calculate Your interest and show the same in GSTR 3B return column of 5.1 "INTEREST AND LATE FEE"

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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28 November 2019 You can use Form DRC-03 for adjusting the payment against the Notice. Please don't show in GSTR-3B since this payment has been made against notice received.

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