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 ???
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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.
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