GST payment due date?
It's monthly or Quarterly....
Monthly (except for composition dealer where it is quarterly) by 20th of next month.
13 Replies
Amiyo Chakraborty
(86 Points)
Replied 25 May 2017
20 th of next month for GSTR3 final return date so GST payment also same date?
rohit
(none)
(186 Points)
Replied 26 May 2017
Yes you need to discharge your GST liability by 20th.
Composition Dealer means Small Manufacturer, Dealer, or Restaurant Service provider with turnover not exceeding Rs 50 Lakhs Rupees.
Amiyo Chakraborty
(86 Points)
Replied 26 May 2017
so..Composition dealer..their GST payment due date quarterly??
rohit
(none)
(186 Points)
Replied 26 May 2017
Composition.....
yes. Return GSTR-4 by 18th from end of quarter.
No ITC available and pay composition tax (1%/2%/5%) out of pocket)
srinaveen
(CA)
(78 Points)
Replied 26 May 2017
Before filing monthly or quarterly return (whichever is applicable)
srinivas
(Finance Manager)
(239 Points)
Replied 31 May 2017
Dear Mr.Rohit,
Thank you for ur valuable and useful answers.
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