due date of payment

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 .

If you are a regular dealer then due date for payment of GST is succeeding month's 20th.

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 ...

thanks for favour...


gstr 4 need not to file july - sept qtr

If you are regular dealer then no need to file it.....