If two months returns Tax of GST al
ongwith interest and penalty be paid in one at a time? Since 3B to be filed monthly for October and November monthly. And GST 1 to be filed quarterly. I am facing the problem of set off adjustment liabilities in GST 3B. And i paid for both the months Tax with interest And late fees in one chalan. How to adjust?
Menu
two months payment
Replies (4)
Set off in 3B is done on monthly basis
GSTR1 is for outward supplies only i.e. Sales Details
Yes...
You can pay with interest for both months... No more restriction...
My view and advice.,
Pay withi Two challans....
You can pay with interest for both months... No more restriction...
My view and advice.,
Pay withi Two challans....
Problem is solved. GST portal mistake. From Today solved by portal.
Upto afternoon, problem was there for offset liabilities in GST 3B. Now solved.
Recent Threads
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
- Partnership Firm Closure Process
- Why the Costing Department Is Important ?
- Difference in efiling portal and intimation order
- Income tax challan correction
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
Related Threads
CAclubindia
