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

109 views 3 replies
Can we pay gst of mar 21 in sep month and can add that mar 21 bill in sep 21 month??
Replies (3)
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. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register