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regarding Gst 3B from
regarding this summary upload on 20 th august for July. in this if tax liability is rs 50000 last date is 20th august. after paid the tax we can upload the form? or upload the form without payment. and after upload the return we can paid the tax. if any change in upload Gst 1 what happened?
Replies (4)
You can file return after payment of tax.
If there is any change in form-3 from 3b then you have to pay additional aome if any.
If there is reduction in liability then you will get credit of ITC in Credit Ledger.
If there is reduction in liability then you will get credit of ITC in Credit Ledger.
thanks
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