Gst -- regarding payment

Example : GST Liabilities : 1) For Nov -- 100000/- > To Pay from Cash  ( Not Yet Paid ) --

                                           2) For Dec -- 100000/- > To Pay from ITC  (Not Yet Paid ) --

***  Due to Fund Crisis , Could Not Able to  Deposit Cash of Rs. 100000/- for Nov ---

***  But ITC Balance is available for Dec of Rs. 100000/- ----

Question :  Can We Pay Now GST for Dec from ITC instead of Nov ????

Please reply............ thanks

 

 

Replies (1)
no ,for submission you need to first file your previous months return.SO u will not be able to set it of for Dec before nov

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