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Input credit adjustment in 2a

Venkatesan Ramanujam (123 Points)

20 July 2021  
if all the input not reflected in 2B can we adjust full input As per 2A.

 8 Replies

Sourav (Student) (23887 Points)
Replied 20 July 2021

Yes you can adjust
1 Like

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 20 July 2021

Yes you can , but need to pay interest on the bills which are not filed by due date.

Sumit Kumar Sony (Articleship) (23 Points)
Replied 21 July 2021

At what interest rate?

Venkatesan Ramanujam (123 Points)
Replied 21 July 2021

Thanks all

Sourav (Student) (23887 Points)
Replied 21 July 2021

Your welcome

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 21 July 2021

interest rate is @ 24% per annum

E.vikas (Articleship) (54 Points)
Replied 23 July 2021

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.
 

Sourav (Student) (23887 Points)
Replied 31 July 2021

Interest is 24% pa

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