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Need help
HELLO
actually i have a question regarding gst portal
we haven't filed any return after gst, due to non maintaining any records. But, Now we are maintaining our database, but it will take time. so till then, can i submit amount through my bank for ledger balance. and when my data would be maintained, i can file return monthly through that cash ledger? Is there any problem? or is there any need to submit tax side by side instead of submit at a time?
Please help me
Replies (1)
Hi,
You need to submit monthly return (GSTR3B) along with duty liability payment. Since you have not made any payment till date, please calculate interest on monthly basis as GSTR 3B filing and payment date is 20th day of subsequent month.
For filing of GSTR 1 government has issued notification no.43/2018 & 44/2018 both dated 10th September 2018 to extend date of filing of GSTR 1 till 31st October 2018.
FYI,
Sakpal Nitin
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