Interest on reversal of ITC,if set off from cash ledger
santwana gautam (41 Points)
12 April 2022santwana gautam (41 Points)
12 April 2022
Kev Men
(788 Points)
Replied 12 April 2022
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 12 April 2022
Yes, interest will apply on the reversal.
Please check on the date of the utilisation of this reversed ITC and whether the required balance was there in cash or credit ledger to pay off the liability.