banner_ad

Part Payment of GST Liability

Others 1728 views 3 replies
can we pay Part Payment of GST Liability?
if my total Liability to be pay is ₹ 1,45,500/- but due to some financial crisis i am unable to full Liability at one strok instead of full payment can we make Part Payment means ₹ 1,00,000/- now before due date & balance within 7-8 days with interest?
also suggest me can we file GSTR-3B with Part Payment?
Replies (3)
no you can't pay part payment whenever complete payment made then only you can offset the liability otherwise return cannot be filed.
clear tax liability and then file it
clear tax liability and then file it


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details