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GST on credit note - 2017-18

This query is : Resolved 

26 July 2023 Dear Sir
One of my friend is dealer of cement, and assigned/filing with consultant, credit given by cement company during 2017-18, but our consultant not declared in gstr return, now the assessing officer issued ASMT 10 regarding difference. and subsequently raised DRC-01 along with interest. now is there any chance of waiver of tax and interest on request to officer.
kindly advise sir
Thanking you
yours faithfully
Srinivasa Joshi

26 July 2023 Not possible pay tax with interest.
You can request waiver of penalty.

26 July 2023 Thank you sir for valuable reply


26 July 2023 You are welcome...
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