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 ?
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
CAclubindia
