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GSTR 9 Liability
I have to pay the liability in GSTR 9. If I pay the liability through DRC 03, how can I calculate the interest and penalty or it will come automatically ?
Replies (3)
Interest should be computed manually at 18% from date when it was payable till the date of payment.
Penalty not required as it is voluntary payment
Penalty not required as it is voluntary payment
if u reverse ITC availed means 24% p.a
Yes. ITC reversal may attract 24%
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