Sir or Mam.
I have missed my GST invoices in May 2025.
So the liability of those bills is ₹36,000
I have excess input in may it's was ₹1,56,000 and now I have ₹ 4,45,000.
So my liability ( interest & penalty) gets setoff through ITC or shall I pay interest without adjusting itc
Please help I with this issue
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
