GST Intrest Paid how to set off

sir,
I had received gst intrest notice and as per demand I had paid the intrest.
But I don't no what to do after that please suggest me how to set off.
Replies (2)
Quick Summary
If you've received a GST interest notice and paid the amount, you might be wondering about the next steps. Typically, you'll need to submit a response via the 'Notices and Orders' section on the GST portal. In some instances, the interest may automatically appear when filing your GSTR-3B. If the demand was raised via a DRC-07 order, it will be reflected in your liability ledger outside of return-related liabilities, and you can then set it off against that demand.

Go to notices and orders & submit the response.In few cases the interest will be autopopulated while filing GSTR-3B
If the demand in Drc 07 order it will be shown in liability ledger other than return related . then we have to set off against the demand

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details