Gstr-3b
This query is : Resolved
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 ?
Or can the tax also be paid while filing GST 1/2/3 for the month of July during September ?
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.
I hope you are getting my point.
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.
VK
VK
12 August 2017
Tax liability last date is 20TH August for July month
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
