missing invoice
NAGA (ACCOUNTANT) (504 Points)
11 May 2018pls tell the process.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 11 May 2018
Yes you will have to show in Apr return. Make the payment of tax along with interest. Interest to be calculated from 20th Apr till date of payment.
NAGA
(ACCOUNTANT)
(504 Points)
Replied 11 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 11 May 2018