Any excess ITC taken on FY 2017-18,how it will be adjusted on September'18 return? Any penalty is there for the same?
Any excess ITC taken on FY 2017-18,how it will be adjusted on September'18 return? Any penalty is there for the same?
How to calculate the penality?
How much is the late fee.How to calculate it? Is there any separate column for filling the last FY's missed item?
NO LATE FEE APPLICABLE , CALCULATE INTEREST AMOUNT @ 24% DAYWISE, DEPOSIT THE SAME.
SHOW THE INTEREST PAYABLE UNDER TABLE 5 OF GSTR 3B
Aggarwal Sarawagi and Co
New Delhi
CA
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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