86 Points
Posted on 08 December 2023
Amount of IGST is deposited in electronic cash ledger before due date of October 2023 and the return is filed within due date. However a particular transaction is not reported in GSTR-3B of October for which tax was deposited in ECL. since mere deposit of tax amount in ECL is not considered as discharge of tax liability. Are we supposed to pay interest on the same in the month of November 2023