Hello,
I recently noticed that I missed to make tax payments on B2C transactions for FY 18-19 for 3 months .
Can someone please help me with how to rectify this mistake at the earliest .
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GST Tax payment ommited
Replies (2)
IF YOU MISS TO PAY TAX OF 3 MONTHS THEN YOU U CAN RECTIFY IT BEFORE 20TH OCTOBER NOT AFTER THAT.YOU CAN SHOW IT IN 3B AND PAY THE TAX AMOUNT OF 3 MONTHS WITH 18% INTEREST .
How to calculate the interest??
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