Back dated Invoice and GST return
Tapas Samadder (536 Points)
14 July 2024
Sir , I missed to file some invoices of March-24, Now I want to file, anyway, pls. I file quarterly return.
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 15 July 2024
You can file in the Q1 by paying late payment interest for missed invoice
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