Return retated
This query is : Resolved
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
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
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...
If Yes...
Then You will be Pay interest on Your Output Tax Amount...
06 August 2018
Sir,
I have enough ITC for offset.
I have enough ITC for offset.
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.
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.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Capital gain on sale and purchase of plot
- Eway bill not cancelled within 24 hous what can be due
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
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
