GST payment due date

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Roshan Pawar (Querist)
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09 July 2017 What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?

CA S K MISHRA

CA S K MISHRA (Expert)
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09 July 2017 Due date of payment for dealer opting Composition scheme is 20th of Month ending the Qtr, i.e for Qtr ending 30th Sept, due date is 20th Oct.

The due date of filing of Annual Return(GSTR 9A) for dealer opting Composition scheme is 31st Dec of next F.Y

Aditya RVS

Aditya RVS (Expert)
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09 July 2017 For registered person under Composition, the due date is 18th after the end of the quarter - Section 39 (2).

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