Reporting of Interest payable in GSTR9

[Ashiesh Prremji]

Dear Sir,

Clarification required on reporting of Interest liability in Table 9 & Table 14 of Annual Return which earlier not paid in 3B or we have to pay Interest directly through DRC-03.

Thanks for your attention!

[Ashiesh Prremji]

Please suggest....

AI Summary

GST Forum Query: Reporting Unpaid Interest in Annual Return Tables 9 & 14; Clarification on Using Form DRC-03 Needed. A participant in a discussion forum on Goods and Services Tax (GST) sought clarification on how to report interest liability in Table 9 and Table 14 of the Annual Return, specifically for interest not previously paid in Form 3B. They questioned whether the interest should be paid directly through Form DRC-03. The query received one reply, but no specific guidance or solution was provided in the response.