GST Tip – 399

As per Notification No 56/2017 – Central Tax , GSTR – 3B has to be filed on monthly basis till 31st March 2018. GSTR – 3B has to be used for discharge  liability towards tax, interest, penalty, fees or any other amount payable under GST.

GST Tip – 149

Refund under GST can be claimed if there is balance in cash or in credit ledger after payment of tax, interest, penalty, fee or any other amounts payable under GST. Refund has to be filed online using the form FORM-GST-RFD-01.