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 Topics :
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
