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
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)
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