GSTR3B Return
ak singh (49 Points)
16 April 2019
if i submit return of 2017 at present, do i need to pay penalty?
4 Replies
sunil gupta
(29 Points)
Replied 16 April 2019
if there is any tax liability for the said period then you have to pay interest @ 18% p.a along with your tax payment.
Ashok Kumar S Kamath
(Accounts Manager)
(102 Points)
Replied 16 April 2019
I wanted to clarify one doubt.
We are the service providers doing Manpower Recruitment Agency with SAC dode 998511. We had raised one invoice to our one of the unregistered client ( local supply) on Sep 2018. He paid 35% of the amount of the bill as part payment on Oct-19. Now he is saying that he will not pay the balance amount of the bill. Sir in this situation for finalizing our accounts shall we raise a credit note on 31.03.19 to him and take back the proportionate amount of GST paid by us and adjust in our Mar-19 – GSTR 3B ( by paying less) and show that credit note in our GSTR 1 of last quarter ( Jan to Mar-19). Pls clarify.
CA Chandra Prakash
(9873059766 Increasing knowledge through sharing)
(296 Points)
Replied 16 April 2019
Yes, you can do Mr. Ashok.
Ashok Kumar S Kamath
(Accounts Manager)
(102 Points)
Replied 16 April 2019
Thanks Mr.Chandra Prakesh for your reply
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