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.
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GST Intrest Paid how to set off
Replies (2)
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
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