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DUE DATE OF TAX FOR THOSE WHO WILL FILE THEIR RETURNS QUARTERLY

25 October 2017

WHAT IS DUE DATE OF TAX FOR THOSE WHO WILL FILE THEIR RETURNS IN QUARTERLY .
IS TAX WILL BE DEPOSIT IN MONTHLY BASIS OR QUARTERLY BASIS .
LET ME KNOW.

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8 Replies

Hemant Singh (144 Points)
Replied 25 October 2017

quarterly basis

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RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 25 October 2017

Tax payment is Quarterly basis....

I think Due dates are may be 18th of the next month....

1 Like

Hemant Singh (144 Points)
Replied 25 October 2017

no dear due date is not 18

Rahul Prasad (CA Student) (1683 Points)
Replied 25 October 2017

due date will be 18th for composition dealer. for regular dealer who required to file quarterly due dates and payment mechanism are yet to be announce. till sep they have to file normal type monthly return after that from Oct they can opt quarterly .

Vl Subrahmanyam (36 Points)
Replied 25 October 2017

we need to file gstr 3b for October monthly returns?

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RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 25 October 2017

Your Query is not cleared Mr VI Subrahmanyan....

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 26 October 2017

I think for quarterly returns for regular dealer must file gstr3b monthly

Rahul Prasad (CA Student) (1683 Points)
Replied 26 October 2017

@ Mr Subramanyam sir.

for Oct due date will be 20 the Nov if 3 B or any monthly statement file. we should wait atleast 1st of nov for that any guideline will be issued by GST Council.