sir today I have submitted gstr3b without payment of tax and I will pay tax within 20 is there any problem ?
and in payment colum ITC is not set off ...
Menu
submitted GSTRB 3 without payment of tax
Replies (1)
you have just submitted gstr 3b you need to file it.
filing can be done only after payment of taxes
filing can be done only after payment of taxes
Recent Topics :
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
- Chhath Puja 2026 Dates Timing Tithi
Related Topics :
CAclubindia
