I have claimed excess ITC which I reversed in table 7 ...but I didn't ask me to pay interest on such excess ITC claimed and PROCEED TO FILE button is enabled...
please let me know why I am not being asked to pay interest on excess ITC claimed
Menu
annual return late fee
Replies (4)
Annual Return (GSTR_9) Late Fee is 100 per day under SGST/UT and subject to maximum 0.25% of the turnover of the company .
In your case , you have to pay 24% of the excess itc claimed.
where to show such interest payment in annual return
compute liability
I will compute and pay...but it will not be shown in annual return?
Recent Topic
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
Related Topics
CAclubindia
