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
Menu
Can i file missed invoice now
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
Recent Topics :
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
Related Topics :
CAclubindia
