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Intrest in gst
sir in sep month sales . it was a typing mistake in the place of 60000 i have entered 6000 in cess column . but in dec i have rectifiy my error should i pay intrest on difference amount even though i have excess itc in my credit ledger in gst portal please help me sir
Replies (4)
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Is here the values are Sales (outwards) or Purchases (inwards)...?
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Is here the values are Sales (outwards) or Purchases (inwards)...?
Give correct details...!
Sales out ward tax typing mistake wrongly entred sir but i have itc in my credit ledger
Yes interest is payable
But have excess itc in my credit ledger sir even though i filed with correct amount i will not get any tax liability
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