Sir
I have already filed NIL gstr 1 and 3b for the month of August and september 2018.
but now I have got some invoices of sale and purchase of August 2018
and some invoices of sale in month of September 2018
1. can I claim itc of the invoices of August?
2. what panalty I have to pay on tax payable.?
3. can I revise filed gstr 1 and gstr 3b .before 20 October 2018.
Please guide me.
Thanking you
Menu
panalty on non payment of tax
Replies (2)
You can show the ITC in the subsequent returns.
There is no penalty as such
No revision possible as of now.
There is no penalty as such
No revision possible as of now.
As per Your query "You have Sale and Purchase in the month of August and September 18"
What about Your calculations in the said months...?
If You have any Tax Liabilities then Pay with interest. If not (excess ITC) then no need to pay interest. Filr the missed details in Your next returns..
Note :
As per my advice "Avoid the such mistakes if You have Outward supplies. Bcoz, No more time limit briscribed in any of the law (IDT".
What about Your calculations in the said months...?
If You have any Tax Liabilities then Pay with interest. If not (excess ITC) then no need to pay interest. Filr the missed details in Your next returns..
Note :
As per my advice "Avoid the such mistakes if You have Outward supplies. Bcoz, No more time limit briscribed in any of the law (IDT".
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
