banner_ad

Undisclosed supply

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 August 2018 Sir,during march,18 I had skipped one sale invoice,can I pay due output tax on sale with interest in DRC 03 for mar,18 or shall I show the said sale in the current month 3B & GSTR1?
Profile Image

Sabita Sahoo

Profile Image

Sabita Sahoo (Querist)
15 August 2018 pl.resolve the issue.
Profile Image

Natasha jhaver

Profile Image

Natasha jhaver (Expert)
16 August 2018 You should show the missed invoice in the coming GSTR 1 and GSTR 3B, and pay the tax along with the interest.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
26 April 2026
Chartered Accountant

Source HR

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details