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.
Menu
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).
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
