INCOME TAX PRACTITIONER
1329 Points
Joined August 2012
Pankaj sir,
I have no Credit in my ledger at present. That ITC I was wrongly claimed (i.e 9000/- + 9000/--) and declared also sold in the same month. It means I take 18000/- ITC and sold also 110000/- +( 9800+9800) .
So, now I have to pay interest for the ITC AMOUNT (18000) OR (19800) ? Also that mistake was May month 19. Now June and July only file August Not filed GSTR 3B .How to do? please....
18000 x24% =4320/12 x ????.