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mdhussain 2603

113 Points Posted on 19 March 2020

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.

M Dinesh [Accountant]

Senior accountant

55 Points Posted on 19 March 2020

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.