gst payment

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Assistant accountant
65 Points Joined April 2014
by mistakenly I forget the payment of igst ,cgst , sgst of rs.189000/-for the month of july17.
Do, what can I do now?
pls reply....

Thanks advance..
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On 29 August 2017 at 21:41 Report
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16 Points Joined July 2017
you can pay it now by adding interest @ 18%
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On 29 August 2017 at 21:53
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No...
You can pay the liability amount first. Next you ll set off liability....
If it ll be complete then you file the return....
Bcoz, You don't pay any interest or penalties. These are levied after September returns only....
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On 29 August 2017 at 22:20


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