How will enter in GST Return G-3B & G-1 Pending or Missing sales in last months.
With Tax , interest & Penelty..
1 Replies
Vinod Babu
(24191 Points)
Replied 20 August 2018
Yes interest is applicable for showing missed out invoices in next month returns.
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
