Tax paid from DRC 03
This query is : Resolved
SRIGANESH ENTERPRISES
(Querist)
06 July 2023
Hi,
We missed to file the sales in GSTR 1. We filed it in GSTR 9 and the Tax amount has been paid in DRC 03 from GST Input.
Can I be liable to pay the interest for this.
Pls guide, TIA
We missed to file the sales in GSTR 1. We filed it in GSTR 9 and the Tax amount has been paid in DRC 03 from GST Input.
Can I be liable to pay the interest for this.
Pls guide, TIA
CA R SEETHARAMAN
(Expert)
06 July 2023
Yes, interest payable
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