Dear professionals,
If igst has been claimed in gstr-3b instead of cgst and sgst and vice-versa. Same has been corrected during the year then interest is required to be paid or not?
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Interest is required to be paid or not?
Replies (1)
Yes, you will have to pay Interest on IGST which was wrongly claimed and reversed.
For further clarification contact CA SACHIN M JAIN
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For further clarification contact CA SACHIN M JAIN
Mobile : 8097515447
WhatsApp : tinyurl.com/wCASMJ
Email : casachinmjain @ gmail.com
LinkedIn : tinyurl.com/LCASMJ
YouTube : tinyurl.com/YCASMJ
Twitter : tinyurl.com/TCASMJ
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