Hello,
I recently noticed that I missed to make tax payments on B2C transactions for FY 18-19 for 3 months .
Can someone please help me with how to rectify this mistake at the earliest .
2 Replies
TAX UPDATES
(48 Points)
Replied 07 October 2019
IF YOU MISS TO PAY TAX OF 3 MONTHS THEN YOU U CAN RECTIFY IT BEFORE 20TH OCTOBER NOT AFTER THAT.YOU CAN SHOW IT IN 3B AND PAY THE TAX AMOUNT OF 3 MONTHS WITH 18% INTEREST .
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