Sir, Aug 17.one invoice missing, march 3b also filed , now can i show that invoice in apr 3b, and what about payment
pls tell the process.
Menu
missing invoice
Replies (4)
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.
Sir
sale invoice relates to Aug, but payment in may, sir are you sure calculated interest from 20th April.
pls guide .
sale invoice relates to Aug, but payment in may, sir are you sure calculated interest from 20th April.
pls guide .
No sorry I missed that line then calculate interest from 20th September
k sir
Recent Topic
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
Related Topics
CAclubindia
