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File nil return. liability Discharge DRC 03 from itc. interest payable or not
I had a liability in the financial year 2017-2018. I had filed zero GST return. Had taken ITC claim. Now what interest payment will have to be made from the liability ITC DRC 03 for the financial year 2017-2018. ITC is in Credit Ledger since 2017-2018.
Replies (2)
Liability nil zero
Post details it will be filed
I'll
Post details it will be filed
I'll
Interest is applicable as per Section 50 of CGST / SGST Act 2017.
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