RUDRA (Income & Corporate Tax Lawyer) (363 Points)27 May 2023
There is difference of 1L in GSTR3B in the comparison to R1. I want to know what will be demand?
Because it's exempt supply so.. there is no tax thn there will be interest. I had filed all the returns thn no late fee. So can officers issue me demand in format of penalty.
or anything else.. if anyone can suggest.
I will be very thankful.