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Delay receive inpute Interest applicable or not

24 November 2022

March 2017 ITC receive annual return GSTR 9 2017-18 and also ITC claim annual return .Now question arrige Interest
applicable or not ?

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4 Replies

kl Bhavana (Student CA Final ) (417 Points)
Replied 24 November 2022

Hi Sen,
Please elaborate your query.
Thanks
Bhavana
Chartered Accountant

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sen debasis (22 Points)
Replied 24 November 2022

Mistrackly March 2018 month some ITC not receive .But annual return Gstr 9 I claim this ITC and utilized this ITC annual return.State officer say interest payable ? please give me solvation.

amit rathore (Student CA Final ) (136 Points)
Replied 24 November 2022

Make a reconciliation both 2017-18 and present before the gst officer

In 2017 18 we can take itc on the bases of invoice

Regards
Amit Rathore
www.rathoretaxconusltant.com