Poonawalla fincorp
Poonawalla fincorp

Payment of tax

This query is : Open 
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(Querist)
20 May 2019 I have liability for the month of March 2019. Due to some reason I have not shown this in GSTR 3B of March. Now I am disclosing it in April GSTR 3B. Can I adjust this liability from the credit availed in April 2019?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
21 May 2019 Yes you can, but interest will be applicable for one month.

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