sir,
I have received a showcase notice from lical6 tax office stating we have to pay interest for belated filing of return gstr3b for the year 2017_18. But we don't know what to do and how to pay voluntarily as the is no demand online.
R.VENKATESAN
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Interest payment
Replies (3)
You must contact your.
& pay it cash ledger & set-off the same by filing DRC 03
& pay it cash ledger & set-off the same by filing DRC 03
It is advisable to visit the concerned range officer. the point is that officer are now using DRC 03
Ok thanks for the input
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