Home Forum Goods and Services Tax - GST Month 8 2021 2021 (8) This
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Regarding filing of GSTR3B of March 2020 - Goods and Services Tax - GSTExtract 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 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 March 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 clarify sir. Your's Faithfully, K G Anantha Rao
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