In Jan 2018, I made outward supply to 3 different Registered customers. So I have 3 Invoices. While filing GSTR-3B online: Should I pay full GST by creating/generating a single challan, Or can I create 3 challans and Pay Tax ?
Priya G. (122 Points)
19 February 2018In Jan 2018, I made outward supply to 3 different Registered customers. So I have 3 Invoices. While filing GSTR-3B online: Should I pay full GST by creating/generating a single challan, Or can I create 3 challans and Pay Tax ?
RAJA P M
("Do the Right Thing...!!!")
(127394 Points)
Replied 19 February 2018
Yes... You can both Way...
It means You can Pay it a Single Challan or Multiple Challan but, You will fulfill the Liability...
CAclubindia
