Gst ITC Reversal reversal doubt-
April ke return Mai 305000(actually it was sales) igst excess claim kr rakha hai..
Abhi usko is month mtlb June ke gstr 3b Mai Pura reversal krna hai
30k around last month mtlb may Mai set off hua hai.(may return filled on 8/6)
Reversal wale coloum mai Pura 3,05,000 Dal ke reverse kr skte kya?
Apr and may ke return 8 June ko gae hai ..
So agar interest bhi dena padhta to kitne days Ka..from date of filling gstr3b ke due date of filling that return.(Apr)
N in case interest se
bachneke ke koi chance ho to plz suggest
🙏🏻🙏🏻
As per Section 50 CGST Act Hannji interest aur woh bhi 24% key hisab sey JAMA karana hai
Note : Abhi nahi toh annual return file karoge toh jam Kara Dena, Lekin Dena padega.
CAclubindia
