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Return retated

This query is : Resolved 
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(Querist)
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
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RAJA P M

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RAJA P M (Expert)
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...
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bikash rai

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

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RAJA P M (Expert)
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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