Itc regarding questions
ABHI KUMAR (679 Points)
28 May 2022ABHI KUMAR (679 Points)
28 May 2022
sabyasachi mukherjee
(27248 Points)
Replied 29 May 2022
Imthias ahamed Kormath
(910 Points)
Replied 29 May 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 29 May 2022
Sanjay Kumar
(70 Points)
Replied 30 May 2022
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 31 May 2022
Since you have already claimed the ITC in March 2022 as per GSTR 2A, ignore the same ITC reflecting GSTR 2B of April 2022.
Reduce the ITC which is auto-populated in GSTR 3B for April 2022
CA NAMRATA KAYARWAR
(297 Points)
Replied 01 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 01 June 2022
No need to pay GST Interest as per Sec 42 which governs the provisions for interest in this case.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)