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Home Forum Goods and Services Tax - GST Month 11 2024 2024 (11) This

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Interest u/s 50 of CGST Act 2017 - Goods and Services Tax - GST

Extract

Invoice dated 20.04.2023. GST Rs. 18/- ITC for April 2023 GST Rs. 2/- If a company has missed to report the above invoice in GSTR-1 of April 2023 but reports it in GSTR-1 of June 2024. Will interest be applicable for delayed reporting if company already has accumulated Electronic Credit Ledger balance of Rs. 140 from April 2023 itself.

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