GST Common Question July 2017

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)   (1443 Points)

02 August 2017  

1) what is the due date of GST payment for July 2017 in normal provision(other than reverse charge)?

2) what is the due date of GST payment for July in Reverse Charge provision?

3) Reverse charge paid for the month of July 2017 should be set off in the month of August 2017 or not?

4) How to declare excise credit in gst portal?