Please tell the step by step procedure for July Compliance.
1. Tax payment for July till 17th.
2. GSTR 3B till 20th.
How to Calculate tax payment for July?
As GSTR 3 is not required to be filed.So we have to calculate manually.
How to pay Tax on portal?
Is there any specific option.
How tax paid would be reflected in GSTR 3B?
2 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 06 August 2017
yes there is a option to pay challan online and offline.
Paramjeet Singh Gulati
(Assistant)
(221 Points)
Replied 06 August 2017
how this tax payment would be reflected in GSTR 3B?
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