For the month of April,21 GSTR3B not filled till date for COVID purpose and we will hope that gstr3bfilled 10/6/21. note that not come any tax liability Apr,21 which shown below IGST CGST SGST Output tax 0.00 30500 30500 Input tax 62500 9500 9500 Input tax payable 0.00 0.00 0.00 Input Carry forward Next month 1500 9500 9500
Any INTEREST and late fee will be paid in this above situation.
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