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Reporting of Interest payable in GSTR9, Goods and Services Tax - GST

Issue Id: - 116769
Dated: 4-10-2020
By:- Ashiesh Prremji

Reporting of Interest payable in GSTR9


  • Contents

Dear Sir,

Clarification required on reporting of Interest liability in Table 9 & Table 14 of Annual Return which earlier not paid in 3B or we have to pay Interest directly through DRC-03.

Thanks for your attention!

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1 Dated: 5-10-2020
By:- Ashiesh Prremji

Please suggest....


Page: 1

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