dear sir,
we missed out one February sale invoice while filing Feb returns
now gonna file march return ... if I add the missed invoice now, what will be the interest calculation if the tax is Rs.4000/-
4000*18%×111/365
no. of days correct??
Feb return due is mar 20, then 11 days in mar, 30 Apr, 31may, 30 June.....
is it like this?
Hi sir those month of feb to June govt. given relaxation
for interest that to with due date and one more thing interest liability is arises on late payment or short paid, not paid recently gst council meeting has been decided interest liability on net tax Laibality but not yet notified section 50 cgst
CAclubindia
