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GST Liability when to pay
Hello I have query regarding GST Liability. It was of August 2017. GST 3b of August month has submitted nil , but invoices was shown in GSTR I . So should I pay liability now in next GST 3b return or wait upto Annual return. Please guide.
Replies (3)
don't wait for annual return. make payment in YouTube next return.
yes pay this liablity in next month 3b ..
pay your GST LIABILITY WITH INTEREST AT 18 PA, IN UR NEXT GST 3B RETURN.
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