12 January 2021
By mistake purpose we taken excess Input credit for the month of Nov,20 3b return IGST 102520, CGST 12200 & SGST 12200 , Now Dec,20 month 3B return we want to reverse the above amount , please tell us how many Interest will be payable on IGST, CGST,SGST...
For Calculation purpose details shown below Nov,20 3B return SUBMITTED date 15.12.20 But RETURN FILLED DATE 20.12.20 & WANT we will submmited Dec,20 3B return 18.01.21
CAclubindia
