Input credit adjustment in 2a
Venkatesan Ramanujam (123 Points)
20 July 2021Venkatesan Ramanujam (123 Points)
20 July 2021
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 July 2021
Pankaj Rawat
(GST Practitioner)
(55052 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.
6 days Certification Course on GST Practical Return Filing Process