EASYOFFICE
EASYOFFICE

Itc

This query is : Resolved 

19 October 2013 sir,
we are preparing Vat audit report. for few months vat was due. And interest was not paid. After a certain period vat avails ( i.e ITC is more than OTC). Is the interest Accured for the months which were not paid shall i adjust with vat availability?

21 October 2013 you can adjust ITC with interest



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries