Menu
Short tax payment
What we do when OUTWARD supply under reported & short tax payment.
Replies (4)
you can show under reported outward supply in next month GSTR 3b and deposit tax with interest.
What we do when OUTWARD supply under reported & short tax payment in GSTR 3B month of June-18.
Show it in your next 3b & deposit tax with intt. @ 18%
Deposit tax means cash or through itc
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
