Gst itc reversa
This query is : Resolved
08 July 2019
In my case we have refund receivable of GST
However I have to reverse few items of ineligible ITC
Still I have refund receivable but of lower amount,
Do I have to pay interest on reversed ITC
However I have to reverse few items of ineligible ITC
Still I have refund receivable but of lower amount,
Do I have to pay interest on reversed ITC
08 July 2019
at the time of final settlement you need to pay the Interest.
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