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Gstr 3b payment query
we have filled Gstr1 properly and we had done all payment of Gstr3b upto march 18, in July to sept month we had done Gstr3b payment including interest. and same amount stand in cash ledger, whenever we have filled April. Gstr3b , cash ledger amount adjusted through Portal and less amount paym ent had done, now we have to file Gstr3b may 18, and as per our knowledge we have not paid any excess but due to cash ledger adj.less amt paid to GST portal, now how can we solve our Gstr3b problem
Replies (3)
in current scenario GSTR 3B is Automatically set off...
So,
Any short fall then You can pay balance amount... In case excess then It's c/f to next month...
Note :
GSTR 3B is based which is filled by You.
So,
Any short fall then You can pay balance amount... In case excess then It's c/f to next month...
Note :
GSTR 3B is based which is filled by You.
Good answer..
Once check bifurcation of Cash Ledger, on which account cash is available e.g. Tax , Interest or Fee, if you have paid Tax in correct manner then there will be no balance in Tax Account, or if available in interest Account then may be you didnt create the liability of Interest in particular month, and if available in fee that maybe due to reversal or for any other reason.
Thanks
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