Sir
last year Sep17i we have filed Gstr1 correctly but in 3b some bills failed to account and tax not pain for ommited bills
there is computer repair bill for 23000 and that reflect in 2a even was left can we claim now if yes in what heading interest etc to be paid pl reply
Menu
omission in 3b
Replies (3)
Credit u can claim in current month's return and show missing sale bills as well. Pay interest @ 18% p. a. on such sale bills
should it be shown in missilinous or regular
Asking about interest i guess.....yes in the column of interest in challan
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
