banner_ad

omission in 3b

Return 152 views 3 replies
Sir
last year Sep17i we have filed Gstr1 correctly but in 3b some bills failed to account and tax not pain for ommited bills
there is computer repair bill for 23000 and that reflect in 2a even was left can we claim now if yes in what heading interest etc to be paid pl reply
Replies (3)
Credit u can claim in current month's return and show missing sale bills as well. Pay interest @ 18% p. a. on such sale bills
should it be shown in missilinous or regular
Asking about interest i guess.....yes in the column of interest in challan


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details