You have to pay this Rs 40000 in next month (April) GSTR3B along with amount payable for April. You will also added interest @ 18% p.a.if applicable at the very moment of that time.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
