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.
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