Gst Interest Query
kinisha shah (59 Points)
08 April 2018NOW AT TIME OF REVERSAL I NEED TO PAY INTEREST @ 24 PERCENT ON ENTIRE AMOUNT OR THE AMOUNT I HAVE UTILISED??
EG
WRONG CREDIT CLAIMED 24000/-
UTILISED 10,000/-
TAX ON ONLY 10,000 OR ENTIRE 24,000/-