By mistake purpose we taken excess Input credit for the month of Nov,20 IGST 102520, CGST 12200 & SGST 12200 , Now Dec,20 month 3B return we want to reverse the above amount , please tell us how many Interest will be payable on IGST, CGST,SGST...
For Calculation purpose details shown below
Nov,20 3B return SUBMITTED date 15.12.20
But RETURN FILLED DATE 20.12.20 &
WANT we will submmited Dec,20 3B return 18.01.21
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Reverse input
Replies (4)
Quick Summary
Mention the same amount which to be reversed in " other reversal row" in ITC Table opened in GSTR-3B
how many interest will payable for IGST,CGST.SGST separately & How many days calculation for Interest calculation
how many interest will be payable against IGST,CGST.SGST separately & How many days count for calculation of Interest Because we submitted Nov,20 return 15-12-20 but return filled 20-12-20 . Reply urgent basis
for interest calculation days purpose from which date we starting for days count because we return submitted date(15/12/20) BUT return filling date (20/12/20)
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