Gst paid but return not submitted
Query (Issue) Started By: – Yugank Goel Dated:- 1-6-2018 Last Reply Date:- 7-6-2018 Goods and Services Tax – GST
Got 5 Replies
GST
Dear All,
\nThere is a issue which I had discussed with many consultants but I found that this is debatable as every consultant comes with their own view which is different from others. Please help me to solve this.
\nWe have not submitted the GSTR 3B returns for past 3-4 months but we have deposited the tax amount timely. We just want to know that when we will file the return, shall we have to pay interest also on amount which we have already paid in advance as we have not setoff our GST liability or there will be only penalty for late filing.
\nReply By YAGAY and SUN<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Reply By Yugank Goel: = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Gst paid but return not submitted Query (Issue) Started By: – Yugank Goel Dated:- 1-6-2018 Last Reply Date:- 7-6-2018 Goods and Services Tax – GSTGot 5 RepliesGSTDear All, There is a issue which I had discussed with many consultants but I found that this is debatable as every consultant comes with their own view which … Continue reading “Gst paid but return not submitted”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-12009","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12009","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12009"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12009\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12009"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12009"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12009"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nThe Reply:
\nRegarding late fee this is true but is there any provision that tax paid in advance without being setoff the liability in GSTR3B still be liable for interest for the output liability?????
\nReply By Praveen Nair:
\nThe Reply:
\nDear Yugank
\nIf there are no change in the Output liability and the amount paid advance (credit \/ cash) is unutilized as on the date of filing the GSTR3B return, which you desire to file with the late payment fees, it is a matter of representation to the right authority. No interest is leviable.
\nRegards
\nPravin Nair
\nReply By Mahadev R:
\nThe Reply:
\nIn GST law, tax amounts are deemed to be paid only when they are adjusted with the liability in liability register which can happen only on <\/p>\n
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