GSTR 3B QUERY
This query is : Resolved
Parshuram Vasaikar
(Querist)
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
(Expert)
18 August 2017
Do you have any other choice ?
N Jain
group.blr@gmail.com
N Jain
group.blr@gmail.com
ABHISHEK GARG
(Expert)
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
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Amol S Joglekar
(Expert)
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)
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