File GSTR-3B without paying tax
vikram kerekar (1244 Points)
14 August 2017
Can I File GSTR-3B Return without paying tax?
9 Replies
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 14 August 2017
yes first pay tax than upload GSTR3B
Rishab Jain
(138 Points)
Replied 14 August 2017
do we need to calculate tax, and what if I pay 70% of actual tax
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 14 August 2017
Tax will be calucalated In Form GSTR 3B table 6.1.... and there is no concept of paying partial liabilty
Rajesh Karia
(114 Points)
Replied 14 August 2017
| Originally posted by : Neha Jain | ||
 |
Tax will be calucalated In Form GSTR 3B table 6.1.... and there is no concept of paying partial liabilty |  |
in GST3B No.6 Payment of taxes, do we 1st have to generate challan pay the tax & then click on the tab Offset Liability, because without paying tax it is giving me an error as " Insufficient cash balance available to discharge liability"? Also, i am entering the GST payable in the tab "Tax/Cess Paid in cash" hope it is the right place.
prasad
(EMPLOYEES)
(315 Points)
Replied 15 August 2017
payment pahale karnega ka.
payment option disable hai GSTR 3B MAIN
payment option disable hai GSTR 3B MAIN
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
