gst input

ITC / Input 206 views 5 replies
i by mistakely take input...now what i do..
Replies (5)
You can surrender the same in the very next return
yes you can reverse the same in next month

as per rule 142 and 143 of CGST rule.
am i pay ..interest when i reverse
@ 18% P.a...................
thank you and congratulations


CCI Pro

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