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Ineligible input credit taken during fy 2017-18

This query is : Resolved 
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(Querist)
10 April 2019 Should i reverse or pay that input with interest
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
10 April 2019 You need to reverse credit and pay interest also
Rate of interest is 24% ( Sec 50(3) of CGST Act 2017
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Ashley Helen

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Ashley Helen (Querist)
10 April 2019 Thankyou Madam,
Was helpfull
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