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
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