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any expert plz help me
I AM GTA SERVICE HOLDER I SHOW MY ALL INVOICE 3.1 ON 3B INCLUDING LOADING AND UNLOADING CHAGES BUT NOW KNOW THAT LOADING AND UNLOADING CHARGES TAXABLE NOW MY QUESTION I WANT TO DEPOSIT ALL TAX ON LOADING AND UNLOADING CHARGES HOW CAN I DEPOSIT . CAN I DEPOSIT IN MARCH' 2019 FOR TOTAL F.Y 2018- 19 PLZ.ADVICE ME SIR VERY URGENT
Replies (3)
Yes you can pay the tax for the whole year in the GSTR3B of the month march 2019. But GSTR1 should reflect only the taxable value and the tax payable for the month/quarter only and not the whole year.
yes you can. and to be more on the safer side. you pay the interest as well
simple ....The part on which you need to pay tax ., take in next month and pay the tax. If having any problem you can discuss your case with us 9716406865
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