GST Demand U/S.74(5) against FY 2017-18
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
09 October 2023
Sir, one of my client has received a GST demand notice U/S.74(5) against FY 2017-18 of Rs. 1,15,976/-, out of which Tax demanded is 58,722/- and Interest is 57,254/-. The Tax demand is OK due to difference in ITC claimed in GSTR 3B and ITC received vide GSTR 2A . May anything can be done so that the interest may be waived, as the demand has been served after a long 5 years .
CA R SEETHARAMAN
(Expert)
09 October 2023
Interest can't be waived request waiver of penalty.
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