Menu
GST PAYMENT DATE
Is Gstr3b date and payment of gst date is same or payment date 20th
Replies (3)
Quick Summary
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.
Recent Topics :
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
Related Topics :
CAclubindia
