Work contact

if I paid less amount of actual GST than how to paid rest amount at next month।।।।।।।।।
Replies (2)
Quick Summary
If you've paid less GST than the actual amount due, you cannot simply pay the remaining balance in the following month. The GST portal requires the full liability to be settled in one go. While instalment options exist for specific tax authority-determined liabilities, you won't be able to file your return until the outstanding GST is fully paid.

Dear mdhussain,

Paying GST in less is not be possible and portal will not allow that one, GST Liability must be paid in one go. Option to pay in installments is available for any liability calculated by the tax authorities during provisional/final assessments, scrutiny, audit etc. 

No you cannot balance in next month , as won't be able to file return unless your liability is paid off

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details