Hi Everyone,
There was a differential liability of FY 17-18 in GST which we got to know while doing audit. We paid the liability in Cash with interest till the date of payment of challan but did not file DRC 03 for the same. DRC was filed after 2 months of challan payment.
Now the officer is asking for interest till the date of DRC but we want to pay interest only till the date of payment . Kindly share favorable case laws.
Thanks in advance