Interest paid in challan but not shown in GSTR 3B return
This query is : Resolved
20 January 2021
Dear sir,
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.
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.
22 January 2021
Until and unless you show it in GSTR 3B, same will not reflected on Portal. However if you have already paid it then you can pay it through DRC -03
22 January 2021
Dear Mam,
Thank you for your reply. Could you please elaborate?
Thank you for your reply. Could you please elaborate?
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22 January 2021
You have to either show your interest in GSTR 3B otherwise you have to pay it voluntarily through DRC -03.
For DRC-03 , Go to user services> My Application> New Application> FIl details and paid interest voulntarily u/s 73(5)
For DRC-03 , Go to user services> My Application> New Application> FIl details and paid interest voulntarily u/s 73(5)
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