On dated 05.04.24 Ref. 8414504 Reversal of late fees and interest credit IGSt Rs.187588.00 CGST Rs. 2925.00 SGST Rs.2925.00
I couldn't
understand, how it's reversal, fy 2023-24 I check all is ok, Can i adjust it's amount in next March 24 GSTR3B .
please sugest me..
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Cash credit ledger credit
Replies (6)
I couldn't understand your query
Can you elaborate
Can you elaborate
Sir, my firm gst cash credit ledger unfortunately credit on dated 05.04.24 , it's mention revarsal of late fees and interest....
@ Mr DALIP KUMAR,
Once again it's not clear...
Once again it's not clear...
Ok sir, I only say that gst cash credit ledger m ek reference 8414504 ( Reversal of late fees and interest) show ker raha h, abhi tak koi bhi itna bada amount n to late fees h Or n interest h, ab iska m benifit apni next gst paid m loo ya n loo....
Aise hi nahi aaya hoga. Agar amount aapka nahi hai toh don't utilise.
Ok sir i reconcile gstr 3b all privious and current year...
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