In month of August I took more input than actual, if I adjusted or reverse in next month, any interest will be payable or not?
ABHIJIT MANNA (ACCOUNTANT) (447 Points)
28 October 2020In month of August I took more input than actual, if I adjusted or reverse in next month, any interest will be payable or not?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 28 October 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)