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GST on credit note - 2017-18

This query is : Resolved 
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(Querist)
26 July 2023 Dear Sir
One of my friend is dealer of cement, and assigned/filing with consultant, credit given by cement company during 2017-18, but our consultant not declared in gstr return, now the assessing officer issued ASMT 10 regarding difference. and subsequently raised DRC-01 along with interest. now is there any chance of waiver of tax and interest on request to officer.
kindly advise sir
Thanking you
yours faithfully
Srinivasa Joshi
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 July 2023 Not possible pay tax with interest.
You can request waiver of penalty.
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Srinivasa Joshi

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Srinivasa Joshi (Querist)
26 July 2023 Thank you sir for valuable reply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 July 2023 You are welcome...
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