My GST was registered in August...
I have till the date, Only filled GSTR 3B of August...
Have a Single Invoice of purchase In August...
so I need not Pay any GST??
& Also... The GSTR 1 will be Nill...am I correct??
Now...in September....
I have 3 Invoices of Sales...
So when I'll file the 3B...Do I need to Pay GST directly at the Time of Filling 3B??
or Just Putting the info regarding this in 3B will be enough? & When I'll file the GSTR 1...there I'll have to Pay The GST amount??
if Yes...how?
what's the procedure of Paying the GST??
How Should I pay??
I really need to Know it's procedure!
Please Help me with this.....
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How to Pay??
Replies (5)
You have to first fill your GSTR-3B, & submit it.
Check your tax liability.
Pay your taxes
Then offset liability in 3B & then file it.
Check your tax liability.
Pay your taxes
Then offset liability in 3B & then file it.
GSTR-3B would not filed if tax is not paid on it.
Ohhh...
It means The Tax must be paid while filling the 3B itself?
and No need to Pay anything while filling GSTR 1 or 2...??
It means The Tax must be paid while filling the 3B itself?
and No need to Pay anything while filling GSTR 1 or 2...??
yes vikash
Okkk Sir...
but How?
How To Pay?
still I'm unable to get this...
What are the steps??
after clicking on Submit button of 3B...
what is the next step?
but How?
How To Pay?
still I'm unable to get this...
What are the steps??
after clicking on Submit button of 3B...
what is the next step?
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