Respected Members,
I have received a SCN -73, for one of my client.
Actually Taxable Value and Tax amount was shown in GST-1 for the Period April -June 2021. and the GST was also paid within the time.
But mistakenly we have not shown the GST amount in GST-3B, and the same was not shown for the F.Y. 2021-22.
Now Department has sent a Notice SCN. -73. So what is solution for the same.
Thanks
Since it pertains to FT 21-22 it could have been shown till sept 2022 in 3B but since in your case SCN has already been issued it is better to pay the applicable tax and interest within 30 days of receipt of SCN so that penalty may be avoided.
CCI
Pro
CAclubindia
