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
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
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
