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'.
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