March 2017 ITC receive annual return GSTR 9 2017-18 and also ITC claim annual return .Now question arrige Interest
applicable or not ?
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Delay receive inpute Interest applicable or not
Replies (4)
Hi Sen,
Please elaborate your query.
Thanks
Bhavana
Chartered Accountant
Please elaborate your query.
Thanks
Bhavana
Chartered Accountant
Mistrackly March 2018 month some ITC not receive .But annual return Gstr 9 I claim this ITC and utilized this ITC annual return.State officer say interest payable ? please give me solvation.
Make a reconciliation both 2017-18 and present before the gst officer
In 2017 18 we can take itc on the bases of invoice
Regards
Amit Rathore
www.rathoretaxconusltant.com
In 2017 18 we can take itc on the bases of invoice
Regards
Amit Rathore
www.rathoretaxconusltant.com
Please ans Bhavana Madam
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