Hi Expert,
In 2020, We received notice for interest payment for late filing of 3B for FY 2017-18,18-19 & 19-20. Amount of interest is approx 5K, And we paid this Interest through GSTR-3B of December 2020 & same has been communicated to Officer. But now new officer is asking this interest payment through DRC only and issued new order.
We had in argument that we have already paid this interest as per order within time.
Is there any provision to pretend that notice ???
Menu
Late filing of 3B - Interest Recovery From GST department
Replies (1)
If you have already paid the interest, the primary goal is to formally map that payment to the new demand order. File a reply in Form GST DRC-06 providing the proof of your past payment, and use Form GST DRC-03A on the GST portal to link your previous payment to the currently issued demand order. If you need further assistance, consider consulting with a tax professional who can review your specific filings to ensure the interest was paid in the correct cash ledger head.
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
