Payment of IGST interest on GST
This query is : Resolved
26 September 2023
I have received an intimation from GST official regarding payment of interest due to delay in filing return, while pay the same through DRC-03, there i require to declare statewise details. how can i determine the state properly, becouse the tax due has arised after set off of inputs.
28 September 2023
TAX PAID IN CASH CAN BE CONSIDERED IN ANY ONE OR MORE STATE(S), AS DECLARED BY YOU IN DRC 03
16 January 2024
Place of supply (POS) should be 'the state/union territory' where you are registered, while paying against wrongly availed ITC/Interest etc under the head of 'IGST'.
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
- Tax on Deemed Capital Gain
- TDS on property - Form 141 query
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- TDS offline utility
- Due Date Clarity
- ITR-3 File/Error Found
- Taxability of credit in canara bank ET & T section (NRO)
- Difff in ais receipts and gst turnover
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
