ICICI

Input reversel


SUMIT BADYAL   14 November 2019

SUMIT BADYAL

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how to calculate and percentage of interest on igst reversal on wrongly taken.

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RAJA P M ("Do the Right Thing...!!!")     14 November 2019

RAJA P M
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Interest rate @ 24%...

for ex : If You avail ITC 10000 in September-19 return then
Calculate Interest as follows :

= 10000 (x) 24% / 365 (x) No.of days (from availed month to paid month)...

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SUMIT BADYAL   14 November 2019

SUMIT BADYAL

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Sir we sale exempt goods related to agriculture,we charge shipping charges on it so it's important to charge gst on shipping or not.

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RAJA P M ("Do the Right Thing...!!!")     14 November 2019

RAJA P M
"Do the Right Thing...!!!" 
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If Your goods are exempted then Gst not applicable for the freight charged in Invoice***

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SUMIT BADYAL   14 November 2019

SUMIT BADYAL

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Thanks allot for reply...sir you have gst notification regarding this


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