TaxTMI 
TaxTMI 
TaxTMI 
Regarding filing of GSTR3B of March 2020
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....egarding filing of GSTR3B of March 2020<br> Query (Issue) Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 4-8-2021 Last Reply Date:- 4-8-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br....
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....>Dear Sir, In case of GSTR-3B of March 2020, Outward supplies and output tax has not been declared but tax has been paid and filed the GSTR-3B nil return. GSTR-1 is filed with declaring outward suppl....
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....ies. Subsequently there was refund in initial months of April to July 2020: tax payable in later months after August 2020.returns are filed in time by making use of Tax paid for the month March 2020.....
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.... Now we have to declare the Outward supplies of March 2020 in current GSTR-3B, As we paid the taxes in March 2020 itself, Is interest is payable on GST of March 2020 or not. Please clarify sir. You....
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....r's Faithfully, K G Anantha Rao Reply By Shilpi Jain: The Reply: Interest will be liable. Just by postponing the liability in order to use credit, interest liability cannot be escaped Reply By....
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.... Ganeshan Kalyani: The Reply: Sir, payment made is considered as money deposited into your Electronic Cash Ledger. It is considered as paid against any liability when it is adjusted /offset through G....
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....STR 3B only. Hence, in my view also interest is payable.<br> Discussion Forum - Knowledge Sharing ....