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
- TDS applicability in case of software payments to a foreign company
- Tax on Goodwill on LLP
- Registration of Articleship
- Procedure to surrender export incentive
- Reverse charge on commercial property
- Capital gains -1
- Clarification on Cost of Acquisition and Capital Gains Tax Treatment for Tata Chemicals
- Income Tax Slab Rate and 87A Rebate
- 26Q TDS UTILITY IN NSDL TIN LATEST UTILITY DOWNLOAD LINK
- Fixed Deposit through NRO Account
- TDS ON OTA Commission
- GST INVOICE RAISED BY THE FRADULENT COMPANY WITHOUT THE KNOWLEDGE OF THE OTHER PARTY
- First Auditor was not appointed till 9 months
- Doing Jobworks eway bill is mandatory or not
- Filing of forms on MCA portal for allotment of shares for a new company
- RCM Reconciliation Excel Sheets Format
- Goodwill realeted
- Revision under Section 264 in The Income Tax Act, 1961
- Trial balance matching
- Drafting Grounds of Appeal under Service Tax
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
