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Delay receive inpute Interest applicable or not

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22 Points Posted on 24 November 2022
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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On 24 November 2022 at 07:20 Report
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Student CA Final
422 Points Posted on 24 November 2022
Hi Sen,
Please elaborate your query.
Thanks
Bhavana
Chartered Accountant
4 Reply
On 24 November 2022 at 13:58
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22 Points Posted on 24 November 2022
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.
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On 24 November 2022 at 15:35
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Chartered Accountant
145 Points Posted on 24 November 2022
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
1 Reply
On 24 November 2022 at 19:48
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22 Points Posted on 04 March 2024
Please ans Bhavana Madam
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On 04 March 2024 at 09:03


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