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rectifiaction in 3b

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116 Points Posted on 26 June 2018
if tax is 100 rs n ITC taken wrongly 200 rs instead of 50 rs then n then eligible rev ITC wud be 150 but on what amount interest will hv to paid. 200 or 150 ?Acc. to rule on 200 but genuinely party take benifie of 150 only so he sud pay int on 150. Plz guide .
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On 26 June 2018 at 17:02 Report
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Chartered Accountant
12739 Points Posted on 26 June 2018

IN THE AMOUNT OF RS 150 U HAVE TO PAY INTEREST 

40 Reply
On 26 June 2018 at 17:29


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