Excess itc taken in 2017-18 now how to reverse
YOGESH RAVAL (DY. MANAGER FINANCE & ACCOUNTS) (79 Points)
03 January 2019YOGESH RAVAL (DY. MANAGER FINANCE & ACCOUNTS) (79 Points)
03 January 2019
pritesh
(CA Final student)
(7101 Points)
Replied 03 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 January 2019
Dear Pritesh Sir
How to pay Interest @ 24 % to Govt i.e. If we deposit interest amt than that Amt reflected under E-Cash Ledger
Interest Amt Reflected in E-Cash Ledger not means that amount paid to Govt until it is offset.