QuestionsCategory: GSTRCM Credit wrongly taken Interst rate
Kiran Kumar asked 4 years ago

Dear Sir,
RCM paid amount itc taken from Aug-17 to Feb-18. After approaching auditor told that rcm will not eligible then we repaid the rcm credit in Mar-18 along with Interest rate of 18%
Now while filling 9C auditor asking us to 24% (Difference interest 6%)
Please adviseĀ