sir,
I had received gst intrest notice and as per demand I had paid the intrest.
But I don't no what to do after that please suggest me how to set off.
2 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 24 February 2022
Go to notices and orders & submit the response.In few cases the interest will be autopopulated while filing GSTR-3B
dcto2 kakinada
(25 Points)
Replied 25 February 2022
If the demand in Drc 07 order it will be shown in liability ledger other than return related . then we have to set off against the demand
Recent Topics
- RCM. ON RENT PAID BY COMPOSITION DEALERS
- Development cess and RCM
- Mistake in challan 26 QC while depositing TDS for
- NGO work related
- Query on tax deduction on source
- Best Game Platforms
- Need help regarding a non-functioning Private Limi
- RCM on payent of rental charges of commercial prem
- Manufacturing under shops and establishment act?
- If registered person renting immovable property in
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
