Gstr-1 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 June 2018
GST Registered person fails to raise invoice for RENT Receipt from 1st July,2017 to April,2018. Can he now raise invoice for the omitted rent amount on 19/06/2018 and pay the output tax now and interest @18% p.a. Whether any Penalty is liable?
Pl. give your opinion as early as possible. Thanks in advance.
Pl. give your opinion as early as possible. Thanks in advance.
19 June 2018
In current scenario no more Penalty levied... May be it levied/not at the time of Audit...
But.,
You just pay with Interest. In case he can't file his returns then Late Fee is applicable
But.,
You just pay with Interest. In case he can't file his returns then Late Fee is applicable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
