https://www.taxtmi.com/forum/issue?id=120044 Section 61 notice demanded separate CGST and SGST late fees for an SEZ registrant, but the SEZ DRC-03 only allows IGST payments. The practical approach is to pay the full late-fee amount under the IGST head on the portal and inform the jurisdictional GST officer in writing, attaching the payment challan and requesting record updation; retain all receipts and communications for reconciliation. en-us Fri, 23 May 2025 14:53:20 +0530 Fri, 23 May 2025 15:09:08 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120044 Section 61 notice demanded separate CGST and SGST late fees for an SEZ registrant, but the SEZ DRC-03 only allows IGST payments. The practical approach is to pay the full late-fee amount under the IGST head on the portal and inform the jurisdictional GST officer in writing, attaching the payment challan and requesting record updation; retain all receipts and communications for reconciliation. Discussion-Forum GST Fri, 23 May 2025 14:53:20 +0530 https://www.taxtmi.com/forum/issue?id=120044