Gstr 3b and gstr 1 query

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article assisstant
53 Points Posted on 21 June 2020

if payment not received whether i have to pay gst liability from my own pocket through gstr3b??

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On 21 June 2020 at 11:05 Report
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This discussion clarifies that GST liability on GSTR 3B and GSTR 1 arises once an invoice is issued or an advance payment is received, whichever happens first. Therefore, you are obligated to pay the GST liability from your own funds, even if the customer has not yet made the payment.

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article Assistant
1644 Points Posted on 21 June 2020
Yes. Once the bill issued you have to pay the GST.
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On 21 June 2020 at 11:12
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Designation
771 Points Posted on 21 June 2020
Yes.... you have to pay gst once advance is received or invoice is issued whichever is earlier..
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On 21 June 2020 at 11:50
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4215 Points Posted on 21 June 2020
Once tax invoice issued you are liable to pay tax
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On 21 June 2020 at 17:54

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