Can i file missed invoice now

VAT (Legacy) 345 views 2 replies

Dear Sir,

As i'm online seller i missed Jan 2013 total  5 item sales invoice shall i submit those invoice now and pay sales tax. or any other method please guide me

Thanking You

Replies (2)

you can submit that invoice and you can pay the tax now.

But only things you should pay the interest for the tax value from jan 2013 to june 2015 for the period of 30 months,

The department levy penalty also,but on your request they will waive the penalty.The tax part and interest part you should pay

With thanks

R.Marimuthu

What would be interest and penatly sir for this 30 months


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details