GST tax payment-reg

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Nila Kesavadass 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.

ayusmita (Tax consultant) 28 November 2020

Did you fill your annual return

Nila Kesavadass 28 November 2020

No madam

ayusmita (Tax consultant) 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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Nila Kesavadass

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