07 February 2020
During the FY 17-18, we are not filing some invoices in GSTR1 & 3B. Those invoices are added in GSTR1 and GSTR-3B in the Next FY18-19 during the Month of Sep'18. and Paid the Tax thro GSTR3B. But we have not created DRC-03 Application. Is it correct? Kindly clarity.
12 February 2020
Thank you, Madam. But how it will reflect in GSTR9 & GSTR9C?. or How to /Where to mention in GSTR9 & GSTR9C?. Expecting your valuable advice, please. Thanking you.
26 February 2020
During the FY17-18 & 18-19; How to calculate the Interest for late filing of GSTR3B under GST Act? Because, I recd. a Notice from GST-Superintendent and ask to pay the interest for late filing of GSTR3B. They have mentioned the amount. But, hopefully their calculation is not correct. They demanded to pay the money within a week. Everything is thro online only.
In this circumstance, How to give a reply / refusal to them?
28 February 2020
During the FY17-18 & 18-19; How to calculate the Interest for late filing of GSTR3B under GST Act? Because, I recd. a Notice from GST-Superintendent and ask to pay the interest for late filing of GSTR3B. They have mentioned the amount. But, hopefully their calculation is not correct. They demanded to pay the money within a week. Everything is thro online only. In this circumstance, How to give a reply / refusal to them? Kindly reply in detail.
CAclubindia
