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

Gzooh kitchens is the most famous Best Cloud Kitchens In St. Albert. Gzooh kitchens offers a variety of food like Cloud kitchen, Ghost kitchen and Dark kitchen. https://www.gzoohkitchens.com/

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. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Article Assistant

Jitendra Agarwal & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details