Can I pay over the counter first and then submit the 3b return online?

Can I pay over the counter first and then submit the 3b return online?

Asked on August 18, 2017 in Miscellaneous.
Add Comment
3 Answer(s)

You will have to pay first, accordingly your cash ledger will get updated, thereafter you will get an option to off set liability through cash ledger and credit ledger in gstr 3b. You can refer the user manual available on GST website.

Answered on August 18, 2017.
Add Comment

Thanks. It helped.

Answered on August 18, 2017.
Add Comment

Your welcome.

Answered on August 20, 2017.
Add Comment

Your Answer

Gen GST