GST on invoice relating to previous periods


Nimitha Kundanam (Senior Executive Accountant)     14 October 2019

Nimitha Kundanam
Senior Executive Accountant 
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Dear sir


Should we pay interest on sales invoice which is missed to be shown in march during september 3b return filing.

kindly confirm.

avater

CA Dhruva Kalamanji (Chartered Accountant )     14 October 2019

CA Dhruva Kalamanji
Chartered Accountant  
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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

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Nimitha Kundanam (Senior Executive Accountant)     15 October 2019

Nimitha Kundanam
Senior Executive Accountant 
 9 likes  197 points

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Thank you very much sir.

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