GSTR 3bbb
Rajvi Shah (84 Points)
21 March 2023
Sneha Latha
(Senior Assistant)
(206 Points)
Replied 21 March 2023
The same has to be disclosed in next month GSTR-3B and liability need to be discharged along with interest.
However to avoid interest pay the liability through DRC-03 today with applicable interest till date and explain the same to department by submitting a letter.
CA Somil
(JOB)
(7460 Points)
Replied 23 March 2023
Interest may be applicable till the next return is filed.
Pankaj Rawat
(GST Practitioner)
(54757 Points)
Replied 27 March 2023
ITR 1 and ITR 4
GST Practitioner Certificate Course 36th Batch