26 September 2023
I have received an intimation from GST official regarding payment of interest due to delay in filing return, while pay the same through DRC-03, there i require to declare statewise details. how can i determine the state properly, becouse the tax due has arised after set off of inputs.
16 January 2024
Place of supply (POS) should be 'the state/union territory' where you are registered, while paying against wrongly availed ITC/Interest etc under the head of 'IGST'.
CAclubindia
