GST INTERST PAID
This query is : Resolved
Quick Summary
29 February 2020
I have paid interest on GST as per notice received.
Now, How should I show in GSTR -3B, (Is it required to be shown in 3B?)
If I do not show this in GSTR3B- then the Cash Legder will show the balance.
Please advice,
Thank you.
Now, How should I show in GSTR -3B, (Is it required to be shown in 3B?)
If I do not show this in GSTR3B- then the Cash Legder will show the balance.
Please advice,
Thank you.
01 March 2020
Table 6 of 3B has a coloum for interest
02 March 2020
Thank you for ans,
But my query is : "Is interest on GST for say April 2018(as per notice received) can be shown in Feb 2020 -GSTR 3B?
But my query is : "Is interest on GST for say April 2018(as per notice received) can be shown in Feb 2020 -GSTR 3B?
03 March 2020
You may file DRC 03 to adjust the same.
https://cbic-gst.gov.in/pdf/Advisory/DSR/DRC-03-04-05-User-Manual-Final.pdf
https://cbic-gst.gov.in/pdf/Advisory/DSR/DRC-03-04-05-User-Manual-Final.pdf
06 March 2020
Thank you Sir!! :)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Management System (IMS)
- Rental income gst and it purpose
- Experts need help
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
