banner_ad

Interest and Penalty Waiver

Rules 395 views 2 replies

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)
There is no alternative option, you have to pay interest and late fees
Https://play.google.com/store/apps/details?id=com.si.gstcalculator

use the App - "GST Eagle" GST Interest and Late Fees Calculator. with Regular GST Updates.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details