sir
one of the my friend entered eligible ITC as wrong the difference is ₹5678
what will happen now this happened in July month 3b
he was ready to pay the difference
any penalty will be imposed?
Menu
wrong input claim
Replies (4)
than ok. if you pay the interest . as per notification no 13/2017 dated 28062017 int @ 24 % liable on excess or wrong claim of input tax credit
from the date of liability to pay tax 25 th August
Don't be worry...
In July no late fee and interest... Also you can rectify in your GSTR 2 return...
GOOD LUCK
In July no late fee and interest... Also you can rectify in your GSTR 2 return...
GOOD LUCK
there is notification on waiver of late fee filing and clarification regarding interest not waived for short payment of taxes in 3B of july
Recent Threads
- CLARITY REGARDING ESIC WAGE CALCULATION AFTER NEW
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
Related Threads
CAclubindia
