10 April 2023
Hi Experts, I have received a Notice, through mail, from GST Departement for Recovery of Interest Payable on late filling of GSTR-3B upto March 2022. I think it will be paid through DRC-03 but under which section will it be paid ? Please guide.
Further, Kindly advise should I visit to Department with DRC-03 or simply intimate on same mail with attached challan ?
24 April 2023
Yes Deepak Ji, you are right. It will be deposited via DRC-03 and relevant section is 50 of CGST Act, 2017. You can intimate the same to department via mail and I advice you to send hardcopy also to department via Speed post. If it is easy for you to visit the department then you can submit hard copy and take receiving.
24 April 2023
Thank You So much sir... I have paid the same through DRC 03. Will department take any action like acceptance or anything else? OR will I get any intimation from department?
CAclubindia
