Sir I have tax liability of rupees 21862
And available itc is rupees 14650
Now my question is it is mandatory to create a challan of (21862-14650)and make payment of tax to file gstr 3B.
Without paying the tax liability before filing the gstr 3b. GSTR 3B will be file or not
Plz help.
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Gstr 3b payment of tax
Replies (2)
You cannot fill gstr-3b without paying the tax liability. First you have to make the payment then only return will fill
without payment of GSTR 3B your return will not file
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