PAYMENT OF TAX LIABILITY
This query is : Open
Lovendeep Sharma
(Querist)
16 October 2017
IF TAX LIABILITY IS MISTAKENLY EXCESS SHOWN IN REVERSE CHARGE COLUMN AT SERIAL NO.D OF TABLE 3.1 OF GSTR 3B BUT THE SAME HAS NOT BEEN DEPOSITED AND RETURN HAS BEEN JUST SUBMITTED BUT NOT FILED- WHETHER INTEREST WOULD BE CHARGED AUTOMATICALLY IN TABLE NO.6.1 BY THE SOFTWARE IF SUCH EXCESS AMOUNT IS NOT DEPOSITED BEFORE 20TH OR DUE DATE .
CA Rashmi Gandhi
(Expert)
17 October 2017
It is not calculated in GSTR-3B, but when you file GSTR-3 then same is calculated automatically....
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