sir I have to pay interest on late filing of tax return through Drc 03
after deduction of ITC my cash liability in Dec.20 was Rs. 4883 as IGST paid in cash for two states
but in Drc 03 I have to pay interest statewide how can I decide/ calculate it .
how can I confirm against which states IGST and my ITC was adjusted .
please guide me
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Adjustment of ITC and cash liability paid
Replies (1)
If you cannot determine the specific state then select other territory
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