Due date for gst payment for the month of aug 2017 ?
This query is : Open
12 September 2017
Dear Sir/Madam,
What is the due date for GST Payment for the month of Aug 2017 ?
What is the due date for GST Payment for the month of Aug 2017 ?
12 September 2017
it's 20th september i.e before filing gstr-3B for the month of august
12 September 2017
CAN I PAY AFTER FILLING OF GSTR 3B .
IF I CANT WHY SIR ?
IF I CANT WHY SIR ?
12 September 2017
Because ultimate purpose of GSTR-3B is to collect taxes, and technically also when you submit GSTR-3B after submission "payment of tax" tab gets activated and without making payment of same return cannot be filed and if same is filed (along with payment of taxes) after due date i.e. 20th September then there is interest of 18%p.a on same which is calculated on submitted tax amount.
14 September 2017
one more q sir
int is calculated on day wise or month or part of month amounted to 1 month ??
int is calculated on day wise or month or part of month amounted to 1 month ??
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
