gst filing
Harivarma Vegesna (64 Points)
12 July 2018
should I first create challan or file gstr-3b -3b
10 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 12 July 2018
CREATE CHALLAN >> OFFSET LIABILITY >> FILE GSTR_3B
ALL THE BEST !!
Harivarma Vegesna
(64 Points)
Replied 12 July 2018
thanks bro for your reply...I like to know further information..plz do help.. actually I have done a service through my ad agency to my client...we generated invoice on 22nd of May and received amount via bank on 28 of may ...so now i think I was liable to pay late fee and interest..plz help how to file tax and late fee and interest...thanks in advance....
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 12 July 2018
LATE FILING OF GST RETURN ATTRACTS GST LATE FEE 50 PER DAY (20 PER DAY FOR NIL RETURNS)
AND DELAY IN TAX PAYMENT ATTRACTS INTEREST @ 18%
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 12 July 2018
INVOICE IN THE MONTH OF MAY SO U ARE LIABLE TO TAX IN THE M/O MAY
HOW EVER IF INVOICE IS MISSED SO U CAN PAY IN NEXT MONTH
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 12 July 2018
YES U CAN CREATE GST CHALLAN OF NET PAYABLE (OUTPUT LIABILITY - INPUT )
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 12 July 2018
YES IN APPROPRIATE COLUMN , OTHERWISE AMOUNT WILL BE BLOCK IF PAID IN WRONG COLUMN
N Das
(177 Points)
Replied 14 July 2018
if tax liability is nil then u can file without making challan.
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