Interest and penalty on audit enquiry
lokesh K R (Accountent) (61 Points)
19 January 2022and we have declared out payables in GSTR 9, so that liability needs to be paid in cash or ITC reverse
please clarify
lokesh K R (Accountent) (61 Points)
19 January 2022
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 19 January 2022