We received a notice for delayed filing interest payment due by post.
How to pay the interest for feb2019 amounting eg.5000/-?
Can we use DRC-03 PAYMENT VOLUNTARY U/S.74 / 5?
WHERE TO PUT THE NOTICE NUMBER?
PLEASE.
MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
10 October 2019We received a notice for delayed filing interest payment due by post.
How to pay the interest for feb2019 amounting eg.5000/-?
Can we use DRC-03 PAYMENT VOLUNTARY U/S.74 / 5?
WHERE TO PUT THE NOTICE NUMBER?
PLEASE.
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 10 October 2019
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 14 October 2019
I have no ledger balances to pay the above interest,
so, Can I pay first the interest amount directly with challan ?
If pay challan directly means it will reflect in cash ledger right?
then can made payment for the DRC-03 , IS it correct?
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