If i have adjusted my input credit for payment of my output tax liability then what will be the date of payment of tax for the purpose of charging of interest under rule 37(3) of input tax credit rules.
Will it date of filing of gstr-3b
nitin arora (Student CA IPC / IPCC) (30 Points)
15 April 2019If i have adjusted my input credit for payment of my output tax liability then what will be the date of payment of tax for the purpose of charging of interest under rule 37(3) of input tax credit rules.
Will it date of filing of gstr-3b
Chhalani and Associates
(CA - www.cachhalani.com)
(142 Points)
Replied 15 April 2019
Yes..GST payment needs to be done at the time of filing of Form 3B. Hence due date of Form 3B becomes due date of payment of GST. You will not be able to file Form 3B without making GST payment.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 April 2019
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