GST tax payment-reg

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51 Points Posted on 27 November 2020
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.
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On 27 November 2020 at 19:59 Report
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Quick Summary
If your GSTIN has been cancelled but you've received a demand notice for excess credit claimed in TRAN1 and DRC-07, you need to settle this liability. The recommended approach is to file your GSTR-10, the final return, before the due date. This is where you can pay any outstanding demand that arises.

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5895 Points Posted on 28 November 2020
Did you fill your annual return
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On 28 November 2020 at 00:40
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51 Points Posted on 28 November 2020
No madam
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On 28 November 2020 at 09:39
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Tax consultant
5895 Points Posted on 28 November 2020

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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On 28 November 2020 at 09:46

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