06 March 2020
Dear Sir/Madam, My client has paid all interest amount on account of delayed discharge of GST liability, within time period against intimation by department. My query is whether payment particulars of the above will be submitted manually by client to GST officer or not as the same is mentioned in the notice. The above interest payment is not account of GSTR-9. What should i do, please solve the issue.
CAclubindia
