A RTP (composite dealer) sales turnover July to September -23 quarter NIL return filed.but dealer mistake sales turnover rs:6 lacs July to September -23 quarter.
question:
dealer missing turnover drc-03 challan pay or next quarter show or annual return correct procedure.
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Drc-03 or next quarter missing turnover
Replies (1)
you can add sales in next quarter and pay the tax accordingly. but interest will be leviable on missed turnover.
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