Gstr 3b query
Rohit Pandey (LLB PERSUING) (186 Points)
28 September 2020Rohit Pandey (LLB PERSUING) (186 Points)
28 September 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 28 September 2020
CA Shubhi Khandelwal
(Chartered Accountant)
(2246 Points)
Replied 28 September 2020
Yes, you can add that sale invoice in the next month and pay the tax. Interest liability shall also be levied on the net tax laibility
Bhavika Kothari
(CA)
(1258 Points)
Replied 09 October 2020
Yes you can add the bill in the next month. Only additional thing which you will have to do is pay interest on this bill