Home Forum Goods and Services Tax - GST Month 6 2022 2022 (6) This
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Audit observation payment via DRC 03 - Goods and Services Tax - GSTExtract Respected Sirs, In our GST audit U/s 65 observation was made that interest on delay in filing GSTR 3B was not paid along with returns from July 2017 to March 2020. Now they have sent me letter ADT 02 stating that it is observed in audit that interest amounting to Rs. 1 lakh has not been paid from July 2017 to March 20. Kindly pay above interest. Now when i contected proper officer he said to pay through DRC 03 in single challen. DRC 03 is accepting year wise interest. Office is saying pay in 2019-20 and under reason mention period July 2017 to March 2020. Is it correct procedure, your guidance will be highly appreciated
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