GST INTERST PAID
This query is : Resolved
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Error in uploading Form 10BD
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Grand in aid
- Loss of interest in PF transfer from EPFO to Trust
- NRI INSURANCE ADVISOR
- Banking Related Issue
- Residential status of non resident
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
