Gst query
This query is : Resolved
Kollipara Sundaraiah
(Querist)
25 December 2019
A gst registered workcontractor notice received form gst DRC-01A sec73(5),74(5) from state gst office.
Tax period: 2017 _2018 to 2019_2020
Turnover:34,34,000/-
Tax:411840/-show in GST DRC-01A
My doubt notice show in tax amount paid compulsory or not.
Tax period: 2017 _2018 to 2019_2020
Turnover:34,34,000/-
Tax:411840/-show in GST DRC-01A
My doubt notice show in tax amount paid compulsory or not.
Rajesh Kumar
(Expert)
31 December 2019
The demand has been raised under Section 73(5), which provides for issuance of notice before issuance of a Show Cause Notice under Section 73(1). If you so like, you can pay tax [either ascertained by officer or on your own ascertainment] along with interest payable under Section 50, and inform the officer.
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