Yes. It's big amount. But, you can't satisfy the GSTR 3B without payment... Also you can't move next month GSTR 3B return without filling previous GSTR 3B...
Sir I agree with you but still under confusion that if I pay 2lac liability ,the amount of 2 lac shown in the cess how it can be adjusted as cess is not adjustable
thanks I have mailed my application about the same yesterday, again one confusion sir I have credit of 3 lac in Cgst and 3 lac in sgst and tax liability in igst is 2.5 lac so how can I utilise the credit of CGST and sgst in equal amount or first I utilise complete CGST credit amount
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