gst input

12 March 2019

i by mistakely take input...now what i do..

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6 Replies

VARUN MAHAJAN ADVOCATE (Proprietor) (339 Points)
Replied 12 March 2019

You can surrender the same in the very next return

Vishal (cwa) (149 Points)
Replied 12 March 2019

yes you can reverse the same in next month

as per rule 142 and 143 of CGST rule.

Jeevan Vivekji (212 Points)
Replied 12 March 2019

am i pay ..interest when i reverse

shailendra shukla (Bhopal) (1741 Points)
Replied 13 March 2019

@ 18% P.a...................

subhagan sreerangam (7039 Points)
Replied 13 March 2019

thank you and congratulations

Hrone Cloud (HR Software Provider) (22 Points)
Replied 15 March 2019

https://hrone.cloud/impact-of-gst-from-employee-employer-perspective/?_sf_s=gst

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