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any expert plz help me

17 May 2019

I AM GTA SERVICE HOLDER I SHOW MY ALL INVOICE 3.1 ON 3B INCLUDING LOADING AND UNLOADING CHAGES BUT NOW KNOW THAT LOADING AND UNLOADING CHARGES TAXABLE NOW MY QUESTION I WANT TO DEPOSIT ALL TAX ON LOADING AND UNLOADING CHARGES HOW CAN I DEPOSIT . CAN I DEPOSIT IN MARCH' 2019 FOR TOTAL F.Y 2018- 19 PLZ.ADVICE ME SIR VERY URGENT

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3 Replies

Datta Ravi Teja (Mr.) (108 Points)
Replied 17 May 2019

Yes you can pay the tax for the whole year in the GSTR3B of the month march 2019. But GSTR1 should reflect only the taxable value and the tax payable for the month/quarter only and not the whole year.

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abhishek bardia (partner) (308 Points)
Replied 17 May 2019

yes you can. and to be more on the safer side. you pay the interest as well

Rajnish Singh (GST Practitioner) (1365 Points)
Replied 17 May 2019

simple ....The part on which you need to pay tax ., take in next month and pay the tax. If having any problem you can discuss your case with us 9716406865