Menu
Missed sales turnover 1.5 Lacs
I have missed sales turnover rs.1.5 Lacs during 2019-20. in SEP 2020 also missed to add before filing. how will rectify it. ready to pay. how will initiate payment. our turnover is below 2 crores. pl. advice experts.
Replies (4)
Is there is any B2B sales, show B2B sales in R1 and add missed sales in 3B and file Return in this month
if you have only B2C sales you can show in 3B and pay tax , amendment the B2C in this month
if you have only B2C sales you can show in 3B and pay tax , amendment the B2C in this month
What about interest part sir. Dec 2019 b2c missed.
Just file Return in this month if u want to pay interest you should calculate 24% of interest every month.
so, just show the missed turnover in this month and file the return we can rectify the problem in the Annual Return of that FY
so, just show the missed turnover in this month and file the return we can rectify the problem in the Annual Return of that FY
Ok sir. thank you for your spport
Recent Threads
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
Related Threads
CAclubindia
