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PAYMENT OF DRC - 03

This query is : Resolved 
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(Querist)
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 ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 March 2023 Interest is payable on such late payment.
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Suresh S. Tejwani

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Suresh S. Tejwani (Querist)
23 March 2023 WHAT IF DRC 03 IS PAID THROUGH CREDIT LEDGER
THEN ALSO INTEREST IS PAYABLE ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 March 2023 Yes, interest payable for the delayed payment.
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