Menu
Input reversel
how to calculate and percentage of interest on igst reversal on wrongly taken.
Replies (4)
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)...
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)...
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.
If Your goods are exempted then Gst not applicable for the freight charged in Invoice***
Thanks allot for reply...sir you have gst notification regarding this
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
