GST input excess claimed but not adjusted with GST liabilty
This query is : Resolved
30 May 2022
I claimed excess ITC in April 2022 inadvertently . how to rectify it.?
but not adjusted with output liability.
what would be the interest rate to pay on excess claimed GST input claimed,
but not adjusted with output liability.
what would be the interest rate to pay on excess claimed GST input claimed,
30 May 2022
Reverse the excess claimed ITC in May 2022. No interest payable when not adjusted with output liability.
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