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 Topics :
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
Related Topics :
CAclubindia
