Return retated

This query is : Resolved

bikash rai (Querist)
Follow

06 August 2018 Dear Sir,
In march, I filed nil return in GSTR3B BY MISTAKE .But in GSTR1 , filed correctly. And I had enough ITC in march 18.
Now GST Office has issue Notice for march return. And they demand Interest.
Now what will I do Sir?
If I will pay interest .on which amount I pay interest ?( Tax or output liability).
Sir plz help to solve this problem as soon as possible.
Thanking you

RAJA P M

RAJA P M (Expert)
Follow

06 August 2018 Are You got notice from GST AO and asking Interest...??!

If Yes...

Then You will be Pay interest on Your Output Tax Amount...

bikash rai

bikash rai (Querist)
Follow

06 August 2018 Sir,
I have enough ITC for offset.

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M

RAJA P M (Expert)
Follow

06 August 2018 As per return purpose it ll be adjusted with ITC... But, Dept can take based on Your GSTR 1 return. So, they ask interest in the Outward Tax...

You ll submit Your documents with evidence of ITC and claim. After AO will accept Your details...

Note : Before submission check out Your eligible ITC as per ITC rule.