Sir, I missed two bills in May month
Outward supply 1050000
Igst 5000
Cgst 11000
Sgst 11000
I unfortunately filed the return 3B in June without taking this into consideration... But I have excess input.
The missing bills found yesterday I have to show this in January for return filing.. I have enough
input credit I will not get any tax after adjusting the said bills..
Do I bare interest ??? plz
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Interest Payable
Replies (4)
Yes, You need to pay Interest amount
Sir, but I have excess input credit.. tax will not arrive.. do I now ??? kindly
Input Tax credit cannot be used to pay off late fees and amount payable under reverse charge.
The said has to be paid via Electronic cash register . it has to be paid
Take in December month return filing
no need to pay interest if you have more itc than actual liability in may month.
no need to pay interest if you have more itc than actual liability in may month.
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