my Supplier has filed his R1 of Mar 22 on 10/6/22 and i have filed 3B of Mar 22 on 12/6/22 claiming and utilizing the same. ITC is Rs.100000 CGST n 100000 sgst.
please suggest
1. Rate of interest on excess claim
2. Interest payable for which period
3. Amount of interest
CAclubindia
