We have received notice u/s 50 for payment of interest of Rs.21863. How do we make the payment? How is the interest to be bifurcated into CGST, SGST and IGST interest?
Thank you.
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GST interest payment notice u/s 50
Replies (3)
Interest is bifurcated according to tax liability due into cgst, sgst, igst . payment in 2017,2018 made to Drc 03 and in current year in normal challen
Kindly check the Tax liability being created in the return which you filed late & accordingly deposit the late under the same head
DRC-03 under voluntary payment? Which section number? Thank you.
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