Menu
miss sale invoice in R1 in jan 2018
we miss to enter a sales invoice of jan 2018(previous.financial year) in R1 now how to rectify .how can we recify now?
Replies (7)
You can account the missed out invoices in next month GSTR1 returns and also reconcile it.
is it need to pay interest on tax?
No interest will be levied if you have included in GSTR 3b of Jan 18 and pay taxes accordingly otherwise you have to pay interest on that tax due.
yes agreed with you
not entered in 3rb also now how can we rectify in next R1 R2 or anual return we know that we have to pay intrest
Include those missed bill in Feb 18 in GSTR 3b and pay tax and interest accordingly.
Yes interest applicable as told by our experts.
Recent Topic
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
Related Topics
CAclubindia
