how to pay gst with interest if gstr 3b already filed?
This query is : Resolved
RAHUL SHARMA
(Querist)
10 October 2017
i had filed the gstr 3b for the month of august with some errors in invoice which result in increase in tax liability how can i set off my liability as the return is already filed. and the interest is paid for the one month or two or day wise and how to allocate between cgst and igst
10 October 2017
You ll be calculate interest from 20th September and pay it immediately....
RAHUL SHARMA
(Querist)
10 October 2017
days wise or month wise??
RAHUL SHARMA
(Querist)
10 October 2017
and how can i pay because liability cant be set off as return is already filed
31 October 2026
GSTR-3B cannot be revised, so pay the short-paid tax in the next month's GSTR-3B or voluntarily through Form DRC-03; interest u/s 50(1) is 18% p.a. computed day-wise from the day after the original due date till payment, and tax must go under the correct head (IGST for inter-state, CGST+SGST for intra-state).
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
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- 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
- Whether output tax is taken credit by purchaser
- 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
- How to get money back from delisted company
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
