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SALES MISSED 2017-18


MURALIDOSS (INCOME TAX PRACTITIONER)     29 January 2020

MURALIDOSS
INCOME TAX PRACTITIONER 
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SIR,

WE HAVE SOME MISSED SALES INVOICE VALUE FOR THE YEAR 17-18 , FOR THAT CAN I PAY TAX AMOUNT IN DRC-03 NOW? OR ANY OTHER SOLUTION?

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RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
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Pay the difference and payable amount through DRC-03 Form.

But, Your query is not cleared...!

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MURALIDOSS (INCOME TAX PRACTITIONER)     29 January 2020

MURALIDOSS
INCOME TAX PRACTITIONER 
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SIR,

WE HAVE MISSED OUR SALES INVOICES IN 17-18 FOR A VALUE OF 500000/- AS TAX AMOUNT. NOW WE GOING TO FURNISH ANNUAL RETURN. CAN WE PAY THE DRC 03 SEPARATELY OR INCLUDE THE SALES IN ANNUAL RETURN AND PAY THE DIFFERNCE AMOUNT OF TAX IN DRC-03 OR ANY OTHER MANNER?

 

THANKS,

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RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
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If You are missed the sales value for the FY 17-18 then Show the actual transactions in GSTR annual return and pay the liability through DRC-03 form...

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Roshni (Studwnt)     29 January 2020

Roshni
Studwnt 
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Pay it along with interest

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Renuka Sharma (accounts)     29 January 2020

Renuka Sharma
accounts 
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Can anyone tell how to calculate interest if bill for Aug 17 amt 10000 and paying now 18% at 1800 now through drc 3

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RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
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Calculate interest @ 18%p.a as

= 1800 * 18% / 365 * no.of days dalayed...

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Renuka Sharma (accounts)     29 January 2020

Renuka Sharma
accounts 
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Raja sir do i need to calculate days from sep 17 to jan 2020 as i am paying now

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Roshni (Studwnt)     29 January 2020

Roshni
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Approx 760/- as interest to be paid

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RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
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@ Renuka Sharma.,

Yes... You can calculate interest from 01/04/2019 to Current Date...


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