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GSTR 3B
I prepare GSTR 3B for sep, make payment online right now, how should I submit GSTR 3B?
Replies (2)
U can submit GSTR 3B return on payment of interest @ 18% pa of Tax payable from 26/10/18 to 06/11/18 and file accordingly.
Are You paid Your gst tax...?
If Yes... Then You ll click after save GSTR 3B return "Proceed to Payment.....". It's going to automatically set off...
If Yes... Then You ll click after save GSTR 3B return "Proceed to Payment.....". It's going to automatically set off...
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