A client has paid all applicable interest for delayed GST liability within the stipulated time, as per departmental intimation. The query is whether the payment particulars for DRC-03 need to be manually submitted to the GST officer, as mentioned in the notice. This interest payment is separate from GSTR-9 obligations. The recommended action is to reply to the notice via letter.
06 March 2020
Dear Sir/Madam, My client has paid all interest amount on account of delayed discharge of GST liability, within time period against intimation by department. My query is whether payment particulars of the above will be submitted manually by client to GST officer or not as the same is mentioned in the notice. The above interest payment is not account of GSTR-9. What should i do, please solve the issue.