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GST tax payment-reg


Nila Kesavadass   27 November 2020

Nila Kesavadass

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GSTIN cancelled but I received a order regarding excess credit claimed in TRAN1 and drc-07 for the demand payable. How should I pay this amount to dept? pls clarify.
ayusmita

ayusmita (Tax consultant)     28 November 2020

ayusmita
Tax consultant 
 371 likes  5575 points

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Did you fill your annual return
Nila Kesavadass

Nila Kesavadass   28 November 2020

Nila Kesavadass

 1 likes  42 points

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No madam
ayusmita

ayusmita (Tax consultant)     28 November 2020

ayusmita
Tax consultant 
 371 likes  5575 points

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Fill your gstr 10 final return before the due date and there you pay the liability that arise in the demand 


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