Input credit adjustment in 2a

313 views 8 replies
if all the input not reflected in 2B can we adjust full input As per 2A.
Replies (8)
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details