SIR,
WE HAVE SOME MISSED SALES INVOICE VALUE FOR THE YEAR 17-18 , FOR THAT CAN I PAY TAX AMOUNT IN DRC-03 NOW? OR ANY OTHER SOLUTION?
20 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
Pay the difference and payable amount through DRC-03 Form.
But, Your query is not cleared...!
But, Your query is not cleared...!
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 29 January 2020
SIR,
WE HAVE MISSED OUR SALES INVOICES IN 17-18 FOR A VALUE OF 500000/- AS TAX AMOUNT. NOW WE GOING TO FURNISH ANNUAL RETURN. CAN WE PAY THE DRC 03 SEPARATELY OR INCLUDE THE SALES IN ANNUAL RETURN AND PAY THE DIFFERNCE AMOUNT OF TAX IN DRC-03 OR ANY OTHER MANNER?
THANKS,
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
If You are missed the sales value for the FY 17-18 then Show the actual transactions in GSTR annual return and pay the liability through DRC-03 form...
AJIT SINGH
(accounts)
(173 Points)
Replied 29 January 2020
Can anyone tell how to calculate interest if bill for Aug 17 amt 10000 and paying now 18% at 1800 now through drc 3
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
Calculate interest @ 18%p.a as
= 1800 * 18% / 365 * no.of days dalayed...
= 1800 * 18% / 365 * no.of days dalayed...
AJIT SINGH
(accounts)
(173 Points)
Replied 29 January 2020
Raja sir do i need to calculate days from sep 17 to jan 2020 as i am paying now
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
@ Renuka Sharma.,
Yes... You can calculate interest from 01/04/2019 to Current Date...
Yes... You can calculate interest from 01/04/2019 to Current Date...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
You are most welcome...
As of today the Interest value Rs. 269.85 (R.off - 270)
As of today the Interest value Rs. 269.85 (R.off - 270)
AJIT SINGH
(accounts)
(173 Points)
Replied 29 January 2020
Roshni ji & Raza sir pls send calculations
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
= 1800 * 18% / 365 * 304
= Rs. 270/-
= Rs. 270/-
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