Interest u/s 50 of CGST Act 2017

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..... 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 b .....

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..... e applicable for delayed reporting if company already has accumulated Electronic Credit Ledger balance of Rs. 140 from April 2023 itself. - Reply By KASTURI SETHI - The Reply = Pl. elaborate your quer .....

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..... y with full facts. Example will not suffice. - Reply By Akash Dhiran - The Reply = Sir, In a hypothetical situation. If a company files an invoice late (refer example), but has accumulated ECL over an .....

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..... d above the output liability of such invoice, will interest be applicable on the invoice output liability? - Interest u/s 50 of CGST Act 2017 - Query Started By: - Akash Dhiran Dated:- 27-11-2024 La .....

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..... st Replied Date:- 27-11-2024 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagement .....

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..... india - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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