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.
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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
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