Gstr-3b

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(Querist)
12 August 2017 Is it compulsory to pay the tax liability arising at the time of filing of GSTR-3B return, on 20th August for the month of July ?
Or can the tax also be paid while filing GST 1/2/3 for the month of July during September ?
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CA Shubhanshu Jain

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CA Shubhanshu Jain (Expert)
12 August 2017 Yes it is compulsory to deposit tax before filing of GSTR-3B because only purpose of this return is just to collect tax, otherwise returns can be filed on respective due dates also and there is no requirement of GSTR-3B

I hope you are getting my point.
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CA. Vinodh Kothari

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CA. Vinodh Kothari (Expert)
12 August 2017 You have to pay now. They have given press release that there will be no interest we have to wait for notification.

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Neha Jain

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Neha Jain (Expert)
12 August 2017 Tax liability last date is 20TH August for July month

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