due date of payment
RAJU MEDAR (ACCOUNTANT) (110 Points)
04 November 2017
pls share me due date of gst payment
5 Replies
Anamika Singh
(9 Points)
Replied 04 November 2017
As per 22nd meeting council meeting of 6th October,2017
RETURN. - MONTH
1. GSTR1 - 10 October (3rd Oct for the person having turnover more than RS. 100 crore)
2. GSTR2 - 30 November
3. GSTR 3 - 11 dec
4. GSTR4- 15 November (it isn't required for this quarter )
5. GSTR6 - 15 November
HOPE THIS'LL HELP YOU SIR .
RETURN. - MONTH
1. GSTR1 - 10 October (3rd Oct for the person having turnover more than RS. 100 crore)
2. GSTR2 - 30 November
3. GSTR 3 - 11 dec
4. GSTR4- 15 November (it isn't required for this quarter )
5. GSTR6 - 15 November
HOPE THIS'LL HELP YOU SIR .
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 04 November 2017
If you are a regular dealer then due date for payment of GST is succeeding month's 20th.
Parv Kumar
(Student)
(4042 Points)
Replied 04 November 2017
GST payment under regular scheme is to be made on 20th of next month......
Under composition you have to pay upto 18th of month just next to quarter ...
Under composition you have to pay upto 18th of month just next to quarter ...
RAJU MEDAR
(ACCOUNTANT)
(110 Points)
Replied 04 November 2017
thanks for favour...
gstr 4 need not to file july - sept qtr
gstr 4 need not to file july - sept qtr
Parv Kumar
(Student)
(4042 Points)
Replied 04 November 2017
If you are regular dealer then no need to file it.....
Recent Topics
- Bank account issue in Gst
- MUMBAI BASED COMPANY FOR SALE
- Asset retirement obligation
- Relocating to Dubai for Forex Trading: Legal Fund
- COMPANY FOR SALE CHENNAI BASED IT
- Income tax calculation formula in Excel for FY 202
- Credit Note On GST
- GST Invoices - No Action - IMS
- Clarity on 26QB filing in case of minor being the
- Old Regime and New Regime
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
