Payment of GST if Demand notice received For Mismatch in GST Return through DRC03

Payment of GST if Demand notice received For Mismatch in GST Return through DRC03

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@aRyan123ji
@aRyan123ji - 19.11.2023 22:50

Sir it's urgent please reply ASMT 10 received regarding fy 18-19 of 2A and 3B mismatch sir fy 17-18 ITC claimed in jan19. Shall i need to pay mismatch ITC with interest by using DRC-03.
if yes then please suggest which section i need to select for payment. And how the interest will be calculated @18% or 24%.

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@gaptours1897
@gaptours1897 - 17.10.2023 22:06

What about taxable value

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@gaptours1897
@gaptours1897 - 17.10.2023 22:06

We can pay in credit ledger also

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@hardayalbhatt6463
@hardayalbhatt6463 - 03.08.2023 16:03

INPUT TAX LESS ALLOWED

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@neerajsingla4112
@neerajsingla4112 - 05.04.2022 06:36

Thanks VERY much for your support 🙏🙏🙏

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