25 October 2021
I had claimed igst in June quater gstr3B return. I have reversed in September 2021 gstr3B return? Shall I have to pay interest? How much days interest have to be paid and where in which form we have to pay the interest? I have already paid reversed igst amount by creating challan. Can I pay interest by creating challan on gst portal? Pl advise?
26 October 2021
IN FORM DRC-03 we selected voluntary option. Again many options are shown. Which to select? We have taken igst by mistake in June return but reversed in September return. How no of days will be calculated?
26 October 2021
Section will be chosen according to the provisions contained therein. Kindly go through the sections to see the circumstances which matches best with your situation.
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