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Last Date of Deposit Tax

govind kumar khunteta (student) (45 Points)

18 October 2017

what is the last date of deposit tax for the period july to sep 2017 for composition dealer?

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 18 October 2017

18th October.....

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g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 18 October 2017

Nov 15 but maybe extended because of lot of glitches

Mohammed Goryawala (727 Points)
Replied 18 October 2017

How to deposit tax? What form is to be filled?

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 18 October 2017

In portal create challan part

ARS BHARATHI (Executive in gst department) (274 Points)
Replied 18 October 2017

log in go to dashboard choose create challan option and pay the tax under correct head using netbanking. or neft option. After sometime check the cash ledger for correctness

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 18 October 2017

GSTR 4 Return date is extended. Payment date not extend...!!

Ravi Sharma (84 Points)
Replied 18 October 2017

Any one have a idea ki utility kab tak ane ki umid h

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 18 October 2017

there is no idea because of portal glitches and let regular dealer first first gstr1 for last 3 months

Mohammed Goryawala (727 Points)
Replied 21 October 2017

So do composition dealers have to file normal monthly from July - September?

No forms for composition yet.

Please help.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 October 2017

Originally posted by : Mohammed Goryawala
	So do composition dealers have to file normal monthly from July - September?No forms for composition yet.Please help.