I was not filing my GST return from April 2019. That's why my GSTN has been cancelled. After that, for revocation I had filed all return with Tax and fee and cleared all my liabilities except interest.
But when I am being called for hearing, AA is asking to do a voluntary payment to pay interest.
Now my question is in which section I have to pay. 73(5) or 74(5) because I have not done any fraudulent..I was ill since one year and I have medical certificate and other proofs for that.
And please elaborate your answer regarding my question.
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Regarding DRC payment for revocation
Replies (1)
Dear Rudra
Pay the Interest in cash ledger , Set-off the same by filing DRC 03 by selecting Option Section 73(5).
Pay the Interest in cash ledger , Set-off the same by filing DRC 03 by selecting Option Section 73(5).
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