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Gst sec 50

kuldeep jha (M.COM, CA.(FINAL.)) (112 Points)

03 May 2020

how to reply department notice u/s 50 interest on itc for delayed 3B return filing। I have only itc payment please reply draft copy ,thank you

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To, The Superintendent Central GST and Central Excise Range _____________ Division_____________ __________Commissionerate City Dealer : _______________________ Address : ______________________ GSTN : _______________________ Subject: Your Notice for payment of Interest Reference: Your GST Notice No. __________ with DIN No: ______________ Dated Respected Sir, With reference to above captioned subject & reference, it may humbly be noted that we have been directed to pay to pay interest under section 50 of the CGST Act, 2017 for the period from _____________ to _____________ on the Gross Amount of Tax liability declared in the summary return in GSTR-3B. For ease of reference, the detail of the same is compiled as under: S.No Financial Year Interest on Cash payment Interest on payment through ITC Total