interest
CGM Iron Syndicate (44 Points)
20 April 2018
the notification prescribing interest as 18 and 24 is applicable in which case
CA Deepak kumar
(Chartered Accountant)
(121 Points)
Replied 20 April 2018
Hi
Interest @ 18% - in Case where Tax is deposited after due date (i.e delatyed payment of GST)
Interest @ 24% - In case where ITC is claimed in excess
Thank You
CA Deepak kumar
(Chartered Accountant)
(121 Points)
Replied 20 April 2018
Hi
Interest @ 18% - in Case where Tax is deposited after due date (i.e delatyed payment of GST)
Interest @ 24% - In case where ITC is claimed in excess
Thank You
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 20 April 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
