Gstr-3b
manoj singh (71 Points)
24 May 2018
I was filed my Gstr-3b return but i filed too much itc by mistake what should i do now? I taken approx (6* ) input instead original input.
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 24 May 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 24 May 2018
Tushar Nanaware
(131 Points)
Replied 24 May 2018
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 24 May 2018
| Originally posted by : Tushar Nanaware | ||
 |
also pay interest @ 24% per annum for number of days payment delayed due to wrong credit |  |
Yes... You are correct... If it's utilized mistakenly or Wrongly then Interest is applicable...
But.,
It's not utilize or set off then no nee to pay interest for the mistakes...
RAJA P M
("Do the Right Thing...!!!")
(127962 Points)
Replied 24 May 2018
Tushar Nanaware
(131 Points)
Replied 24 May 2018
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