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GST output for FY 2023-24 Filed Nil return

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Daya (Querist)
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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,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

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