Interest on belated returns
This query is : Resolved
26 November 2019
We received notice for outstanding interest for belated returns(GSTR-3B).We generated challan for that interest and payment was made.Where will i disclose that interest? Electronic cash ledger is showing Interest.
26 November 2019
You can calculate Your interest and show the same in GSTR 3B return column of 5.1 "INTEREST AND LATE FEE"
CA Ankit R Momaya
(Expert)
28 November 2019
You can use Form DRC-03 for adjusting the payment against the Notice. Please don't show in GSTR-3B since this payment has been made against notice received.
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