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missing invoice
Show the details in Annual return and pay the liability with Interest...
There is no provision until now for payment of additional liability from annual return. (Kindly read the FAQ on annual return to help give you some clarity on it, especially read question no. 15)
And by making a payment in GSTR 3B, you'll be safeguarded from payment of additional interest and penalty.
And regarding ITC, you should show that invoice in GSTR 1 so that the receipt can claim ITC on it.
| Originally posted by : veer sakariya | ||
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Mr Raja P M,There is no provision until now for payment of additional liability from annual return. (Kindly read the FAQ on annual return to help give you some clarity on it, especially read question no. 15)And by making a payment in GSTR 3B, you'll be safeguarded from payment of additional interest and penalty.And regarding ITC, you should show that invoice in GSTR 1 so that the receipt can claim ITC on it.
(Kindly read the FAQ on annual return to help give you some clarity on it, especially read question no. 15) ***I had already the FAQ & Also read the FAQ @ Released |
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Yes... Nowadays Payment Option through GSTR-3B only.
But., Missed details Cant shown if Septeber return filed by Taxpayers. If filed then the way to Annual Return and After assessed the Tax liabiliteis payable through GSTR-3B
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