gst tax for feb 18
Sunil Nahata (90 Points)
15 March 2018
what's last date is for depositing GST for Feb
5 Replies
Rahul Prasad
(CA Student)
(1683 Points)
Replied 15 March 2018
Currently 20th of the next month is last date of submitting 3B till that you can payment the tax and file you 3B. So for payment and filling both last date is 20th March.
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 15 March 2018
It depends on what you have chosen as your periodicity for return. If return 3B is selected as quarterly then it is 20 th March orelse 10 th March if selected monthly .
Rahul Prasad
(CA Student)
(1683 Points)
Replied 15 March 2018
3B is going monthly GSTR1 is going quarterly whose opted for quarterly.
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 15 March 2018
ya sorry for the error ... liability is monthly only.
Sorry
Sorry
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