Menu
File GSTR-3B without paying tax
Can I File GSTR-3B Return without paying tax?
Replies (9)
no,after payment of tax
first should we pay tax and then file return ?
yes first pay tax than upload GSTR3B
do we need to calculate tax, and what if I pay 70% of actual tax
Tax will be calucalated In Form GSTR 3B table 6.1.... and there is no concept of paying partial liabilty
| Originally posted by : Neha Jain | ||
 |
Tax will be calucalated In Form GSTR 3B table 6.1.... and there is no concept of paying partial liabilty |  |
in GST3B No.6 Payment of taxes, do we 1st have to generate challan pay the tax & then click on the tab Offset Liability, because without paying tax it is giving me an error as " Insufficient cash balance available to discharge liability"? Also, i am entering the GST payable in the tab "Tax/Cess Paid in cash" hope it is the right place.
thanx fir
thnax fr
payment pahale karnega ka.
payment option disable hai GSTR 3B MAIN
payment option disable hai GSTR 3B MAIN
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
