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Gst query


Sundaraiah
(@sundaraiah)
Trusted Member
Joined: 3 years ago
Posts: 66
Topic starter  

A gst registered workcontractor notice received form GST DRC-01A under sec 73(5),74(5) from state gst office.

Tax period:217-2018 to 2019-2020

Turnover:34,34,000/-

Tax:412080/- show in notice form GST DRC-01A.

My doubt notice show amount tax paid compulsory.


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Babatax
(@babatax)
Member Admin
Joined: 3 years ago
Posts: 116
 

If you have done some fault in GST payment, you are liable for penalty. It will be more clear on seeing the notice. 


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