Gstr-1 return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 June 2018
GST Registered person fails to raise invoice for RENT Receipt from 1st July,2017 to April,2018. Can he now raise invoice for the omitted rent amount on 19/06/2018 and pay the output tax now and interest @18% p.a. Whether any Penalty is liable?
Pl. give your opinion as early as possible. Thanks in advance.
Pl. give your opinion as early as possible. Thanks in advance.
19 June 2018
In current scenario no more Penalty levied... May be it levied/not at the time of Audit...
But.,
You just pay with Interest. In case he can't file his returns then Late Fee is applicable
But.,
You just pay with Interest. In case he can't file his returns then Late Fee is applicable
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