Dear SIr
i need to reverse credit taken of FY 17-18 and FY18-19 because the same is not appearing in GSTR 2 A and now users can not amend it. therefore i need to know method of doing it so and at what rate of interest to be paid.
prakash chandra Asked question September 22, 2020
You can reverse in current months GSTR-3B. Rate of intt applicable will be 18% p.a..
Team Clearmytax.in
Frah Saeed Changed status to publish September 23, 2020