Payment of tax
This query is : Open
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?
21 May 2019
Yes you can, but interest will be applicable for one month.
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