Home Forum Goods and Services Tax - GST Month 2 2021 2021 (2) This
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GST paid but not debited - Goods and Services Tax - GSTExtract We had made Short payment of GST for the period July 2017 to Sept 2017. At time of GST Audit, our Auditor pointed out the short payment and we made payment thorough GST PMT - 06 along with interest in May 2018. DRC 03 was not active at that time. We did not debit the same in GSTR 3B of May 2018 and the same was lying in Electronic credit Ledger till Oct 2018. We did not utilize the same for any other purpose. In Oct 2018, the department pointed out that we have to debit the same and pay interest till Oct 18 and not May 18. Is there any remedy for the same?
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