Interest demand of interest u/s 50 cgst
This query is : Resolved
11 March 2020
Dear Sir,
letter regarding demand u/s 50 is being received by assessee for the period of Oct 2017. Amount equal to interest amount is available in cash ledger in the head of interest. Now I wish to ask that how debit interest amout from cash ledger. Whether it would be done by DRC 3 or any other way for it.
Please advise me.
letter regarding demand u/s 50 is being received by assessee for the period of Oct 2017. Amount equal to interest amount is available in cash ledger in the head of interest. Now I wish to ask that how debit interest amout from cash ledger. Whether it would be done by DRC 3 or any other way for it.
Please advise me.
11 March 2020
Yes Sir you have to pay the demand through DRC 03.
Regards
CA Tushar Gupta
Regards
CA Tushar Gupta
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- Minimum tax payable to file Updated return
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- UDIN ISSUE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
