Output gst of mar 21 can be paid in sep 21 return

Can we pay gst of mar 21 in sep month and can add that mar 21 bill in sep 21 month??
Replies (3)
Quick Summary
Yes, you can pay your March GST in the September return. However, be aware that payments made after the GSTR 3B due date for September will impact your ability to claim input tax credit. Interest may also be applicable on the gross liability for delayed payments.

Yes you can do

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Agree, it can be shown. Although after Sep 21 GSTR 3B due date it cannot be paid through GSTR 1 & 3B. This means credit cannot be enabled to the customer after 20th October 2021. 

Note, interest can be said to be applicable on the gross liability for delay. Although, net liability interest can be disputed on recent notifications, circulars & rulings. 

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