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pending payments for 2017
one of my clients have stopped their business in F.Y 2017-18 september month....they have liability for 49lakhs pending...they have filed nill return upto may2018...how to make payment
Replies (5)
Can made on selecting payment option from portal
filed gstr 1 correctly...but 3B as Nil return....
File GSTR 1 with correct details if not filed. In current month 3B, you can show the. Missed out sales amount and pay Gst amount.
sir....but its relating the previous F.Y...and the firm has converted to a pvt limited...will there b any problm if we pay it now....should we show 18%interest for the delayed period
good clarification and information
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