Respected all
Some unforseen reason my GST registration is cancelled under suo moto
Now gst officer demands us to pay entire output tax even though I have decent amount as input tax
If I login to gst portal it shows only set off amount input tax - output tax to be payable
My question is it is ok to pay only the difference amount to fix the problem or i have to pay fully the output tax
Second question if I failed to pay the amount what is the maximum punishment gst officer can levy ?
Thank you
CAclubindia
