I have filed 3B nil return for the month of August and now I realize there is liability!
Will my interest calculation stop if I deposite the tax in my electronic cash ledger today ? To save interest
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Interest calculation
Replies (3)
I don't think so... Bcz govt says mere depositing the tax is not sufficient untill u set off ur liability in gstr3b... Phr v pay kar do aap
Even i I have same point that just depositing in the cash ledger won't be sufficient! Offsetting is still pending.
Govt has said that mere depositing tax amount is not sufficient untill u hv not offsetting its in gstr3b... Then what to do... Don't know... U can offset its in next month gstr3b
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