Annual return input claimed is excess than gstr-2a
This query is : Resolved
04 July 2019
During filing GSTR-9 (annual return) got information about a registered supplier has not filed any GST returns and got de-registered,So there is excess claim of input in my GSTR-9.Do I need to make payment of Excess input claimed in DRC-03.If yes,Is it possible to pay Excess input by input credit available in my Electronic Credit Ledger?
Please help me for the same
Please help me for the same
04 July 2019
Yes pay through credit available in your Electronic Credit Ledger
04 July 2019
What about interest and late fee sir
05 July 2019
Interest only payable pay it along with tax.
05 July 2019
thank you so much sir
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