GSTR 3B QUERY
This query is : Resolved
18 August 2017
My GST payable for the month of July after claiming ITC is Rs. 20000. Should I need to pay tax after showing in GSTR 3B? is it compulsory to pay tax after showing it in GSTR 3B?
18 August 2017
Do you have any other choice ?
N Jain
group.blr@gmail.com
N Jain
group.blr@gmail.com
18 August 2017
Dear Parshuram JI,
Yes You have to pay the taxes.
Taxes paid by you will be shown in the ITC Credit Ledger and Cash Ledger respectively
Yes You have to pay the taxes.
Taxes paid by you will be shown in the ITC Credit Ledger and Cash Ledger respectively
Message likes :
1 times
18 August 2017
you have to pay the taxes.....
(In fact there is a general satisfaction among my clients for payment of tax under GST as against similar payment under VAT. You are the first one to ask such query.....Good to note your discomfort)
(In fact there is a general satisfaction among my clients for payment of tax under GST as against similar payment under VAT. You are the first one to ask such query.....Good to note your discomfort)
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
