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March month invoice

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(Querist)
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?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 May 2021 Yes, interest payable.
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pavel

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pavel (Querist)
09 May 2021 but sir already filled March 2021 returns. how to proceed further??



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 May 2021 Take March invoice in April.

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