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I know you all are busy in the Audit but this is very Important
A new client came to my office and I found that no GST is paid by the client. But as per Income tax data some payments are reflected. Now lindly direct me how I can correct his data because all the GSTR from last 4 years have been filed.
Replies (4)
GST tax should be paid through DRC 03 with interest.
Ok, but he has enough ITC for Tax, Is Interest applicable? Can I also file Annual return first and than tax through DRC-03?
Interest if ITC not utilized in terms of Rule 88B but penal provisions may attract under section 73.
@ Mr. SHIV KUMAR,
If the client can't paid GST liability then GSTR-3B filing is not possible.
So, ask Your query with correct details.
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