What is the due date to deposit GST for the month of Aug. 2017? When GSTR-3B will be filed for Aug. 2017? Can these be filed before GSTRs - GSTR-2 and 3 of July 2017? Kindly advise.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 11 September 2017
DUE DATE GSTR 3B FOR THE M/O AUGUST 2017 IS 20-09-2017 AND THE PAYMENT FOR THE SAME BEFORE 20-09-2017 AND YES GSTR 3B CAN BE FILED ONLY EVEN IF GSTR 1 2 NOT FILED FOR THE M/O JULY 2017
SSG
(1936 Points)
Replied 11 September 2017
Is there any change in dates to file GSTR-2 and 3 for July 2017?
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
