Menu
Turnover omissions
failed to report turnover in GSTr1 and gstr3b returns in 2020. can I declare that turnover now? pls clarify
Replies (6)
Quick Summary
Show it in next return
Can I declare the that turnover in this month return sir?
O that's 2020 year return then it seems not possible now to show
If the turnover related to the period later than April 2020, you can show the same till September 2020 return and discharge liability along with 18% Interest for the delayed period.
In sept 2020 return or before September 2021 return sir? pls clarify sir
Oh sorry till September 2021.
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
