PAYMENT OF DRC - 03
This query is : Resolved
17 March 2023
MR. A HAD PAID DRC-03 RS.10000 WHILE FILLING OF GSTR- 9 FOR THE PERIOD 2018-19 FOR OUTWARD SUPPLY WHICH WAS NOT SHOWN BY MR. A IN GSTR-1.
WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?
WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?
18 March 2023
Interest is payable on such late payment.
23 March 2023
WHAT IF DRC 03 IS PAID THROUGH CREDIT LEDGER
THEN ALSO INTEREST IS PAYABLE ?
THEN ALSO INTEREST IS PAYABLE ?
23 March 2023
Yes, interest payable for the delayed payment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- 115-BAC-for AOP-private discretionary trust
- Cgst asmt - 10
- Insurance make against any item and later get insurance claim received
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- E-Invoice applicability related question
- Rejection of the application for the registration of a society in Andhra Pradesh state
- REFUND OF TDS CLAIM
- Refund of accumulated ITC - Reg.
- Refund Claim in Next Year
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- INCOME TAX QUERY FY25-26()\
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
