Dear sir
Should we pay interest on sales invoice which is missed to be shown in march during september 3b return filing.
kindly confirm.
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GST on invoice relating to previous periods
Replies (2)
Yes nimitha
if sale actually hapoened in that month then you have to pat interest on such left out invoice.
only eception is if you have input credit c/f in that period fir which it belongs (march) then no interest
if sale actually hapoened in that month then you have to pat interest on such left out invoice.
only eception is if you have input credit c/f in that period fir which it belongs (march) then no interest
Thank you very much sir.
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