GSTR 3B QUERY

This query is : Resolved

Parshuram Vasaikar (Querist)
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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?

CA Suresh Jain

CA Suresh Jain (Expert)
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18 August 2017 Do you have any other choice ?
N Jain
group.blr@gmail.com

ABHISHEK GARG

ABHISHEK GARG (Expert)
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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

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Amol S Joglekar

Amol S Joglekar (Expert)
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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)

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