GSTR 3bbb
Rajvi Shah (84 Points)
21 March 2023
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 21 March 2023
The same has to be disclosed in next month GSTR-3B and liability need to be discharged along with interest.
However to avoid interest pay the liability through DRC-03 today with applicable interest till date and explain the same to department by submitting a letter.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 March 2023
Live class on PF & ESI Enrollment & Returns Filing(with recording)