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gstr 3b
before 20 august we have to file gstr 3b for july .. is this only summary or we have to make any payment of tax on it ???
Replies (4)
Payment is must. Based on GSTR 3B datas....
yes 20th is also last date of payment.
payment is not necessary at the time of gstr 3b filling ... we have to generate challan only and pay at the time of gstr 3
@ Ajay Prajapati.,
As per rule payment date is 20th. It pay or not pay or don't pay it's Assessee's own willing....
As per rule payment date is 20th. It pay or not pay or don't pay it's Assessee's own willing....
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