Interest paid in challan but not shown in GSTR 3B return
We have paid interest in challan but failed to show the same in GSTR 3B return, now the officer is asking that it is not reflecting in GSTR 3B, can someone suggest whether making payment is criteria or showing the same in 3B is important.
Thank you for your reply. Could you please elaborate?
For DRC-03 , Go to user services> My Application> New Application> FIl details and paid interest voulntarily u/s 73(5)