Return retated

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This query is : Resolved

bikash rai (Querist)
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06 August 2018 Dear Sir,
In march, I filed nil return in GSTR3B BY MISTAKE .But in GSTR1 , filed correctly. And I had enough ITC in march 18.
Now GST Office has issue Notice for march return. And they demand Interest.
Now what will I do Sir?
If I will pay interest .on which amount I pay interest ?( Tax or output liability).
Sir plz help to solve this problem as soon as possible.
Thanking you

RAJA P M

RAJA P M (Expert)
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06 August 2018 Are You got notice from GST AO and asking Interest...??!

If Yes...

Then You will be Pay interest on Your Output Tax Amount...

bikash rai

bikash rai (Querist)
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06 August 2018 Sir,
I have enough ITC for offset.

RAJA P M

RAJA P M (Expert)
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06 August 2018 As per return purpose it ll be adjusted with ITC... But, Dept can take based on Your GSTR 1 return. So, they ask interest in the Outward Tax...

You ll submit Your documents with evidence of ITC and claim. After AO will accept Your details...

Note : Before submission check out Your eligible ITC as per ITC rule.

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