Question ID :
36876
GST Liability Reporting in GSTR -3B
My Outward liability is 1000.00 rs. and ITC balance is 1500.00 for September 2018 while filing return on date 15.11.18 for september 2018, should i pay any interest (for period 21.10.18 to 15.11.18) as well...? as i don't require to pay any cash because my ITC balance is more than my liability.
posted by
Satyendra Bhana
on
Nov 30 2018 12:00AM