gst return

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 30 December 2017

Which month....?

ambuj

auditior

13 Points Posted on 30 December 2017

august

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 30 December 2017

Interest on undue or wrong claim of Input Tax Credit (ITC) under GST

A taxable person who makes an

undue or excess claim of input tax credit
or undue or excess reduction in output tax liability

shall pay interest at twenty-four per cent (24%)...

ambuj

auditior

13 Points Posted on 30 December 2017

any other options like adjustment or return revision or any other if Possible plz tell us

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 30 December 2017

Are you filed...?

ambuj

auditior

13 Points Posted on 30 December 2017

only 3b of August is filed

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 30 December 2017

You ll reverse in next month Return Of you are filed August month return under the Colum of 4 - B (2) In GSTR 3B...

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 30 December 2017

In case any liability in August then pay with interest...

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RAJA P M

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RAJA P M

Interest on undue or wrong claim of Input Tax Credit (ITC) under GST

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RAJA P M

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RAJA P M

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Interest on undue or wrong claim of Input Tax Credit (ITC) under GST

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