INTEREST LIABILITY

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Respected sir, Taxpayer had wrongly filed GSTR-3B for the month of Aug'20 by showing nil liability but the tax amount is duly remitted by the tax payer to the Government treasury account maintaine .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... d with RBI and the tax amount is paid to the Government (both Central and State) under the appropriate heads such as CGST, SGST, IGST, etc., through the treasury challans in Form PMT-06 with in due ti .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... me i.e. 20/09/2020. After that the taxpayer had paid the tax through DRC-03 by debiting electronic cash ledger. Whether interest would be payable if the amount equal to the tax due is available in the .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... electronic cash ledger (ECL). - Reply By KASTURI SETHI - The Reply = What is the date of Form GST DRC-03 ? - Reply By BARUN MUKHERJEE - The Reply = Sir, Tax was paid through DRC-03 on 13-09-2023. - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... INTEREST LIABILITY - Query Started By: - BARUN MUKHERJEE Dated:- 29-11-2024 Last Replied Date:- 29-11-2024 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X