We have received notice u/s 50 for payment of interest of Rs.21863. How do we make the payment? How is the interest to be bifurcated into CGST, SGST and IGST interest?
Thank you.
3 Replies
Shrikant Toshniwal
(TAX CONSULTANT)
(1109 Points)
Replied 27 February 2020
Interest is bifurcated according to tax liability due into cgst, sgst, igst . payment in 2017,2018 made to Drc 03 and in current year in normal challen
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 February 2020
Kindly check the Tax liability being created in the return which you filed late & accordingly deposit the late under the same head
Tide
(Accountant)
(94 Points)
Replied 29 February 2020
DRC-03 under voluntary payment? Which section number? Thank you.
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