Form gst 3b payment of duty
This query is : Resolved
12 August 2017
what is the due date of payment of duty for the month of July 2017?. In case within 20th august of this month How the dealers adjust the credit on duty on their closing stock on 30.06.2017 (TRAN 1) (or) only summary details is required to report in Form GST 3B .
12 August 2017
After adjustment of your ITC balance to be paid upto 20th August and in Form 3B summary required
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12 August 2017
Thank you mam for your reply. So Fomrm GST 3B is only a summary for the month of July. Let i know what is the due date for payment of duty for the month of july.
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