Hello Experts. I have claimed excess Itc of last year of Rs. 25. Should i pay interest @ 24%? and how to create challan for the same?
Regarding excess claimed of itc
asheeq ua (ca ipcc) (313 Points)
05 December 2018
pritesh
(CA Final student)
(7101 Points)
Replied 05 December 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 December 2018