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
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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".
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