GST output for FY 2023-24 Filed Nil return
This query is : Resolved
26 August 2024
GST output for FY 2023-24 filed nil return, but actually there was 18% GST rate, what i can do,
whether GST out put can be adjusted with GST input for the period of April 2024 to September 2024. while filing Annual GST Returns.
or I have no input during FY 2023-24. whether I have to pay fully GST output with interest,
whether GST out put can be adjusted with GST input for the period of April 2024 to September 2024. while filing Annual GST Returns.
or I have no input during FY 2023-24. whether I have to pay fully GST output with interest,
CA R SEETHARAMAN
(Expert)
27 August 2024
You have to pay full GST with interest while filling annual return.
GST input of the subsequent period can't be adjusted.
GST input of the subsequent period can't be adjusted.
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