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TMI BlogRegarding filing of GSTR3B of March 2020X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 outwar ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d supplies. 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 Ma ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rch 2020. 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 cl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... arify sir. Your'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 can ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... not be escaped - Reply By 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 i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s adjusted /offset through GSTR 3B only. Hence, in my view also interest is payable. - Regarding filing of GSTR3B of March 2020 - Query Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 4-8-2021 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxm ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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