gstr 3b
Ajay Prajapati (512 Points)
14 August 2017
before 20 august we have to file gstr 3b for july .. is this only summary or we have to make any payment of tax on it ???
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 14 August 2017
Payment is must. Based on GSTR 3B datas....
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 15 August 2017
yes 20th is also last date of payment.
Ajay Prajapati
(512 Points)
Replied 15 August 2017
payment is not necessary at the time of gstr 3b filling ... we have to generate challan only and pay at the time of gstr 3
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 15 August 2017
@ Ajay Prajapati.,
As per rule payment date is 20th. It pay or not pay or don't pay it's Assessee's own willing....
As per rule payment date is 20th. It pay or not pay or don't pay it's Assessee's own willing....
Recent Topics
- Interest free loans from directors in private limi
- Section 194T
- Paying GST on Residential House Construction
- Gst credit ledger input
- Income Tax Filing after Portal Deadline
- LTCG u/s 54 -Time Period Related
- Clarification -GST registration
- TDS on commercial bus insurance payment
- Do we need Environmental Clearance certificate for
- GST Rate confussion
Related Threads
CAclubindia
