GSTR3B Return


ak singh   16 April 2019

ak singh

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if i submit return of 2017 at present, do i need to pay penalty?

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sunil gupta   16 April 2019

sunil gupta

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if there is any tax liability for the said period then you have to pay interest @ 18% p.a along with your tax payment.

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Ashok Kumar S Kamath (Accounts Manager)     16 April 2019

Ashok Kumar S Kamath
Accounts Manager 
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I wanted to clarify one doubt.

We are the service providers doing Manpower Recruitment Agency with SAC dode 998511. We had raised one invoice to our one of the unregistered client ( local supply) on Sep 2018.  He paid 35% of the amount of the bill as part payment on Oct-19. Now he is saying that he will not pay the balance amount of the bill. Sir in this situation for finalizing our accounts shall we raise a credit note on 31.03.19 to him and take back the  proportionate amount of GST paid by us and adjust  in our Mar-19 – GSTR 3B ( by paying less) and show that credit note in our GSTR 1 of last quarter ( Jan to Mar-19). Pls clarify.

 

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CA Chandra Prakash (9873059766 Increasing knowledge through sharing)     16 April 2019

CA Chandra Prakash
9873059766 Increasing knowledge through sharing 
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Yes, you can do Mr. Ashok.

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Ashok Kumar S Kamath (Accounts Manager)     16 April 2019

Ashok Kumar S Kamath
Accounts Manager 
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Thanks Mr.Chandra Prakesh for your reply


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