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.
Menu
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.
Recent Threads
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
Related Threads
CAclubindia
