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Gstr-3b late bill for march-19.

This query is : Resolved 

14 May 2019 Dear Sir,

In the MAY-19 month we have got a bill of ADVOCATE fees for 31 March 2019.
Now the problem is GST return for March-2019 is over and returned is filed and TDS has also delayed the payment of TDS.
The GSTR-3B due date for filling the march-19 return was April 20, Now how can payment can made.
Can the revise GST return possible?
How much will be the interest in TDS? How to pay GST reverse tax of the the month of March-19.

Please inform to me how can make the GST payment and return and also TDS payment along with interest.

Thanks & regards

14 May 2019 No... No way for revise for GST returns. Add the bill in April GSTR 3B return.

15 May 2019 Dear Sir
There is no concept on revise return in GST regime.

You can add this bill in the return of subsequent month and paid tax under RCM.
while payment for RCM, interest @ 18% Per Annam should be deposited.

For TDS purpose under Income Tax you have to pay tax and interest and revise return of TDS for the month of March.

CA Shankit Sharma
Mob. No. +91-9079367736

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