Gst paid but return not submitted

Gst paid but return not submitted https://www.taxtmi.com/forum/issue?id=113810 Whether interest is payable when tax amounts are deposited but the GSTR 3B is not filed and the liability is not reflected in the liability register: one view holds that unutilized advance payment where output liability is unchanged attracts only late filing fees; an alternative view holds tax is deemed paid only when adjusted in the liability register on filing, so mere deposit without filing attracts interest in addition to late fees. en-us Fri, 01 Jun 2018 09:10:26 +0530 Thu, 23 Jan 2025 15:55:24 +0530 TaxTMI RSS Generator Gst paid but return not submitted https://www.taxtmi.com/forum/issue?id=113810 Whether interest is payable when tax amounts are deposited but the GSTR 3B is not filed and the liability is not reflected in the liability register: one view holds that unutilized advance payment where output liability is unchanged attracts only late filing fees; an alternative view holds tax is deemed paid only when adjusted in the liability register on filing, so mere deposit without filing attracts interest in addition to late fees. Discussion-Forum GST Fri, 01 Jun 2018 09:10:26 +0530 https://www.taxtmi.com/forum/issue?id=113810