B2b invoices

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INCOME TAX PRACTITIONER
1329 Points Posted on 10 November 2020

Sir,

Can we file B2B sales Invoices until 6 months (180 days) right? i.e B2B invoices for earlier months can we file this month or not?

kindly suggest me.

 

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On 10 November 2020 at 10:26 Report
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Quick Summary
This discussion addresses the query about filing B2B sales invoices up to six months past their original due date. The response confirms that B2B invoices can indeed be filed late. However, it's important to note that late filing will incur applicable late fees and interest charges.

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Accountant
3662 Points Posted on 10 November 2020
Your query is not clear
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On 10 November 2020 at 12:24
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Student
23693 Points Posted on 10 November 2020
Yes you can file it now with applicable late fees and interest on it.
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On 10 November 2020 at 13:38

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