Menu
Input credit adjustment in 2a
if all the input not reflected in 2B can we adjust full input As per 2A.
Replies (8)
Quick Summary
Yes you can adjust
Yes you can , but need to pay interest on the bills which are not filed by due date.
At what interest rate?
Thanks all
Your welcome
interest rate is @ 24% per annum
Hai Venkatesan Ramanujam,
You can do so but take care of Rule 36(4) as it is to be applied on cummulative basis for the month of April, May, and June.
Interest is 24% pa
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
