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GST payment

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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?

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On 06 September 2019 at 08:37 Report
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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.
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On 06 September 2019 at 08:54
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49 Points Posted on 06 September 2019
yes.. you pay this with late fees.
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On 06 September 2019 at 09:30
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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.
3 Reply
On 06 September 2019 at 10:07
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Tax Consultant
1024 Points Posted on 07 September 2019
yes you also have to pay interest on the liability @ 18% p.a.
1 Reply
On 07 September 2019 at 23:55


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