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GST PAYMENT DATE
Is Gstr3b date and payment of gst date is same or payment date 20th
Replies (3)
Payment date and 3B date will be same
Both are same
Due Date of Filing of GSTR 3B for Particular Month is 20th Day of Successive Month (in Normal Senario and unless extended by Board vide notifications).
U cannot file GSTR3B without discharging Tax Liability, if any by setting off through Input Tax Credit or paying through CASH.
U cannot file GSTR3B without discharging Tax Liability, if any by setting off through Input Tax Credit or paying through CASH.
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