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gst filing
should I first create challan or file gstr-3b -3b
Replies (10)
CREATE CHALLAN >> OFFSET LIABILITY >> FILE GSTR_3B
ALL THE BEST !!
thanks bro for your reply...I like to know further information..plz do help.. actually I have done a service through my ad agency to my client...we generated invoice on 22nd of May and received amount via bank on 28 of may ...so now i think I was liable to pay late fee and interest..plz help how to file tax and late fee and interest...thanks in advance....
LATE FILING OF GST RETURN ATTRACTS GST LATE FEE 50 PER DAY (20 PER DAY FOR NIL RETURNS)
AND DELAY IN TAX PAYMENT ATTRACTS INTEREST @ 18%
INVOICE IN THE MONTH OF MAY SO U ARE LIABLE TO TAX IN THE M/O MAY
HOW EVER IF INVOICE IS MISSED SO U CAN PAY IN NEXT MONTH
ok now should I create challan first..?
YES U CAN CREATE GST CHALLAN OF NET PAYABLE (OUTPUT LIABILITY - INPUT )
should I mention interest and fees in challan..?
YES IN APPROPRIATE COLUMN , OTHERWISE AMOUNT WILL BE BLOCK IF PAID IN WRONG COLUMN
ok can I file gstr 3b without challan
if tax liability is nil then u can file without making challan.
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