DTVSV - Certain doubt
LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
20 April 2021LAKSHMI KANTH (TAX CONSULTANT) (449 Points)
20 April 2021
Zeal Bangdiwala
(Partner at N. Gamadia & Co.)
(363 Points)
Replied 21 April 2021
You need to pay interest on the amount at 10%.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)