Shashijit Infraprojects Receives GST Demand Notice for ₹3.51 Lakhs

Shashijit Infraprojects Ltd has received a Demand-cum-Show Cause Notice (DRC-01) from the Superintendent, Central GST, Daman Commissionerate. The notice pertains to the FY 2022-23 GST returns and proposes a total liability of ₹3,51,327. This includes ₹93,177 for excess availment of Input Tax Credit (ITC), ₹15,650 for unpaid late fees on GSTR-3B filings, and ₹2,42,500 as interest on delayed tax payments. The notice also suggests applicable interest on excess ITC and penalties. The company states that these amounts are proposed and subject to adjudication, with no immediate material impact on operations specified.