SALES MISSED 2017-18

Quick Summary
This discussion addresses how to handle missed sales invoices from the 2017-18 financial year. The consensus is to declare the actual transactions in your annual return and pay the outstanding tax liability, along with applicable interest, using the DRC-03 form. Calculations for interest are provided, typically at 18% per annum, starting from the day after the original due date (usually 1st April 2019 for FY 17-18 if not filed by 31st March 2019).

You are most welcome...
1800*18% for 2 yrs plus 1800*18% for 4 mths period (sept 17 to jan 20)
Thanks Roshniji
Can You give Due date for FY 17-18 GSTR 3B return...?!
I think due date was 17 jan with waiving late fee by dpt for 17 18
Due date is 31st Mar-19...

Interest will be calculate from 1st April-19. If You are filled on or before 31st Mar-19 then Interest and Late fee not applicable...

If You are missed the said value and will be payable now then calculate from 1st Apr-19 to payable date...

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