whether it would be advisable to file gstr3b late, because tran 1 form is not available on portal and there will be huge gst payable due to non availability of credit for july month
whether we should file only when our credit is brought to gst?
upto how much time we can delay it?
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late filing of gstr 3b
Replies (6)
If you pat GST liability late than it will attract Interest
i think paying interest would be a good option rather than paying huge tax
becauae the output liability is rs.130000 and if credit would be availabe then it would only be rs.30000
whether any other problem would be there. please advise me the best for given situation.
whether any other problem would be there. please advise me the best for given situation.
upto which date tran 1 will be availabe on portal
Trans-1 will be on portal on 21st of August as said in twitter account
Trans-1 will be on portal on 21st of August as said in twitter account
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