banner_ad

GST payment

266 views 4 replies
User Avatar

Article Assistant
46 Points Posted on 06 September 2019

is it possible to pay the GST for the month of April and May now along with late fee. . since GSTR 3B is closed.. what's the way out?

0 Reply Share Follow
On 06 September 2019 at 08:37 Report
Replies (4)
User Avatar

Tax Consultant
1024 Points Posted on 06 September 2019
yes, why not. have you filed the return. if not you can file those returns otherwise you can add those figures in subsequent month. and if you are trying to ask for 2.0 there will be the transition system for it.
Reply
On 06 September 2019 at 08:54
User Avatar

49 Points Posted on 06 September 2019
yes.. you pay this with late fees.
Reply
On 06 September 2019 at 09:30
User Avatar

employee
814 Points Posted on 06 September 2019
if you have already filed the returns then you have to pay interest for such liability when you add to the subsequent month GSTR3B outstanding liability.

If you haven't filed the returns then you will face late fees as an addition.
Reply
On 06 September 2019 at 10:07
User Avatar

Tax Consultant
1024 Points Posted on 07 September 2019
yes you also have to pay interest on the liability @ 18% p.a.
Reply
On 07 September 2019 at 23:55


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details