Menu
Missed Bill
A bill of November 2021 is missed in 2A or 3B, Now I want to add this invoice in 2A and 3B, How much interest will be charged on the missed bill.
Replies (3)
If you are the supplier then you can show this invoice in GSTR-1 and GSTR-3B of May 2022
Interest @ 18% per day will be levied from the due date of filing of such invoice of that particular month to till the date when you will made payment of such liability.
Agreed with sachin
Recent Topic
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
Related Topics
CAclubindia
