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
Message likes :
1 times
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)
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
- Query on effect of registration of property
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Additional trade name
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
