Home Forum Goods and Services Tax - GST Month 10 2023 2023 (10) This
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interest issue - Goods and Services Tax - GSTExtract respected sir, one of my client under declared out -put-tax amounting to Rs 5,20,000 for FY 2022-23 and we have paid the same amount in sep -23 through filing F ORM DRC-03 , by debting electronic credit ledger. during FY 2022-23 and up to now, always we had amount of input tax credit laying in electronic credit ledger. and now notice is by gst authorities, demanding interest amount for the out put tax declared and paid through form DRC-03 . please discuss as per the provisions of gst whether interest payable or not thanking you
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