Form 3b

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 September 2017 sir i have submitted form 3b without payment of tax payable of rs.1600. what should i do.form 3b status is submitted.

CMA. CS. Sanjay Gupta (Expert)
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03 September 2017 Wrong. Without payment of Tax GSTR3B can not be submitted as it will not allow to offset the liability.

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