Interest and Penalty Waiver

Respected members

I have filed my GST R-1 for june 2021 with taxable value and tax liability but by mistake gst-3 was filed as nill.

So there was tax liability but GST-3 was nil filed.   

Although tax was paid on time and later on we got notice for tax demand and penalty for difference amount then we filed DRC03 as we have the sufficient cash ledger balance which we already paid. 

But now officer has issued demand notice for interest and penalty as DRC03 was filed after 40 days of notice issued. Is there any way we can request for waiver of this interest amount

Pls advice to reduce this demand  amount   

 

Thanks for your advices 

 

Replies (2)
Quick Summary
A GST filer mistakenly submitted a nil GST-3B return despite having a tax liability. Although the tax was paid on time, a notice for demand and penalty was issued. The taxpayer rectified this via DRC-03 using their cash ledger balance. However, the officer has now levied interest and penalty because the DRC-03 was filed late. The user is seeking advice on how to request a waiver for the interest amount to reduce the overall demand.

There is no alternative option, you have to pay interest and late fees
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use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.

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