1GST in cash

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accountant
409 Points Posted on 19 May 2021
Dear sir/madam

My gstr 3b is qtr basis in which I have left to pay 1% in cash I f. Y. 2020-21 by I have deposited in cash ledger of Gst portal, I have filled my 3b of march 21, what can I do to pay 1% in cash
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On 19 May 2021 at 21:36 Report
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Quick Summary
This discussion addresses how to pay the mandatory 1% GST liability in cash for GSTR-3B filings. It clarifies that the cash portion must be used before offsetting Input Tax Credit (ITC). If a GSTR-3B has already been filed with incorrect offsetting, the advice is that nothing can be done for that specific tax period.

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GST Consultant
15986 Points Posted on 19 May 2021

Before offetting payment of GSTR-3B you have to reduce the sett of amount of ITC and use cash amount to pay tax. If already filed nothing can be done for that month.

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On 19 May 2021 at 21:50
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accountant
409 Points Posted on 20 May 2021
Any other way to pay
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On 20 May 2021 at 00:09

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