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Interest Liability under GST - Goods and Services Tax - GSTExtract Dear Friends, One of my client has paid the tax liability after setting of ITC from July to March,2018 under GST regime. However, due to some technical glitches, GSTR-3B and GSTR-1 was not filed. Now, my client has received a notice from the GST department for interest liability and even after giving explanation, they said the money lying in cash ledger, until the return filed and adjusted against the liability from the cash credit ledger, the interest need to be paid. Please advice me, how to handle this matter. Also, please let me know any case laws supporting this issue.
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