GST Portal auto-populates the “Tax Liability Breakup, As Applicable” in GSTR-3B for any interest or tax liability belonging to previous tax period but being discharged in the current tax period's GSTR-3B. The taxpayers must open the “Tax Liability Breakup, As Applicable” tab on the payment page and click “SAVE” within the tab for filing during the current reform cycle.
SK and Associates
Post a Comment