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.
Menu
GST Intrest Paid how to set off
Replies (2)
Go to notices and orders & submit the response.In few cases the interest will be autopopulated while filing GSTR-3B
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 Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
