March month invoice

This query is : Resolved 

08 May 2021 March 2021 month invoice not considered while making payment and filing return for the month of March. Can I take that March month bill in April month? Can I make the payment of that bill ?.If yes will it attract any interest?

09 May 2021 Yes, interest payable.

09 May 2021 but sir already filled March 2021 returns. how to proceed further??


10 May 2021 Take March invoice in April.



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