What is the due date of payment of gst monthly?
Is there any different dates for month of july and august?
Upto which date and in which form carry forward of vat credit to be taken in gst?
1 Replies
Mayank Chauhan
(Associate)
(65 Points)
Replied 03 August 2017
we have pay tax by 17 of succeeding month as it take three days to generate CIN so in order to file return on 20 th of succeeding month. we should pay the same by 17.
Recent Topics
- GST registration -notice
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
Related Threads
CAclubindia
