Tax payment.
Andrio Kyong (25 Points)
10 June 2020
Can outward supply not declared in FY 2018-19 be declared and included in FY 2019-19? if possible under which section?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 10 June 2020
No now you cannot , it's better to pay the output tax in cash ledger & set-off the same by filing DRC 03
Recent Topics
- Interest earned on deposits placed with corporates
- Pension Misclassification and Correction in ITR
- Failed to File SPL-02 before June 30th
- AIS Utility
- Fees receipts for Technical services ..income
- INTEREST WILL PAID
- GSTR-2A Shows 3B not filed but actually files
- Private Limited Company Strike Off (No Business in
- GST on forfeiture of Security Deposit
- Form16 shows investments as done - But I will go b
Related Threads
Trending Online Classes
CAclubindia
