Menu
missed sales invoice
sir, my client missed to account the supplementary sales invoice of Jan month and filed gst 3b and gst r 1. can this be rectified in Feb month. whether interest will be levied if so what is the rate of interest?
Replies (1)
yes u can book in feb, , interest @ 18% (as per notifications 13/20017)
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
