GST Notice under section 39(7)
This query is : Resolved
R S Sai Kumar
(Querist)
24 May 2022
Dear Members
One of my client received a notice regarding non - payment of interest under Sections 39 (7) of CGST Act, 2017, Section 50 of CGST Act, 2017, and Section 50 CGST 7512) related to belated tax amounts from July 2017 to Sept 2021. Amount is mentioned and month wise, year wise details were not given. How to pay the amount and what head etc?
Please help me out
R S Sai Kumar
One of my client received a notice regarding non - payment of interest under Sections 39 (7) of CGST Act, 2017, Section 50 of CGST Act, 2017, and Section 50 CGST 7512) related to belated tax amounts from July 2017 to Sept 2021. Amount is mentioned and month wise, year wise details were not given. How to pay the amount and what head etc?
Please help me out
R S Sai Kumar
CA Altamush Zafar
(Expert)
25 May 2022
If the notice is in portal then pay through the links in portal otherwise pay through DRC-03 and communicate to the officer
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