GST INTERST PAID
This query is : Resolved
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NIRMAL SONI
(Querist)
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.
CA Anita Bhadra
(Expert)
01 March 2020
Table 6 of 3B has a coloum for interest
NIRMAL SONI
(Querist)
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?
CA PARAS BAFNA
(Expert)
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
NIRMAL SONI
(Querist)
06 March 2020
Thank you Sir!! :)
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