GST on credit note - 2017-18
This query is : Resolved
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Srinivasa Joshi
(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
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
CA R SEETHARAMAN
(Expert)
26 July 2023
Not possible pay tax with interest.
You can request waiver of penalty.
You can request waiver of penalty.
Srinivasa Joshi
(Querist)
26 July 2023
Thank you sir for valuable reply
CA R SEETHARAMAN
(Expert)
26 July 2023
You are welcome...
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