March month invoice
This query is : Resolved
Quick Summary
08 May 2021
March 2021 month invoice not considered while making payment and filing return for the month of March. Can I take that March month bill in April month? Can I make the payment of that bill ?.If yes will it attract any interest?
CA R SEETHARAMAN
(Expert)
09 May 2021
Yes, interest payable.
Message likes :
1 times
09 May 2021
but sir already filled March 2021 returns. how to proceed further??
CA R SEETHARAMAN
(Expert)
10 May 2021
Take March invoice in April.
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