Gstr-3b
This query is : Resolved
12 August 2017
Is it compulsory to pay the tax liability arising at the time of filing of GSTR-3B return, on 20th August for the month of July ?
Or can the tax also be paid while filing GST 1/2/3 for the month of July during September ?
Or can the tax also be paid while filing GST 1/2/3 for the month of July during September ?
12 August 2017
Yes it is compulsory to deposit tax before filing of GSTR-3B because only purpose of this return is just to collect tax, otherwise returns can be filed on respective due dates also and there is no requirement of GSTR-3B
I hope you are getting my point.
I hope you are getting my point.
12 August 2017
You have to pay now. They have given press release that there will be no interest we have to wait for notification.
VK
VK
12 August 2017
Tax liability last date is 20TH August for July month
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