ACTUALLY MY GST LIABILITY FOR AUG-17 WAS RS. 40000 BUT BY MISTAKE I PAID RS. 35000 ONLY IN GSTR-3B, NOW WHAT I DO? SHOULD I PAY NOW OR WAIT FOR GSTR-1. PLEASE HELP
PRAKASH TRIVEDI (82 Points)
29 September 2017ACTUALLY MY GST LIABILITY FOR AUG-17 WAS RS. 40000 BUT BY MISTAKE I PAID RS. 35000 ONLY IN GSTR-3B, NOW WHAT I DO? SHOULD I PAY NOW OR WAIT FOR GSTR-1. PLEASE HELP
Ajay Prajapati
(512 Points)
Replied 29 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 29 September 2017
Yes. You can wait for rectify your mistakesin GSTR 1, 2 and 3.
But, Pay your exact liability on or before 20th for every month. If not paid you ll be pay Interest on late payments...
So,
First of you pay the outstanding liability amount... Rs. 5000
CAclubindia
