Gst input credit reversal
Querist : Anonymous
We have wrongly taken input credit month of Dec'2017, after all clarifications this month we have decided to reversal the input so how much rate of interest and which date i have to take to calculate the interest i.e Supplier invoice date or GST filled date.
Calculate from the date of availed the Input (Based on the Moth)
Querist : Anonymous
Also note if any liability on Dec-17 then pay with Interest...
Querist : Anonymous
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