When do we need to deposit tax liability under GST for July 2017?
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Tax liability under gst for july 2017
Replies (7)
Before September 15th. (for normal RD)
Dear Sir,
Due Dates for July 2017:-
GSTR-3B by 20.08.2017
GSTR-1 by 05.09.2017
GSTR-2 by 10.09.2017
Do we need to file GSTR-3 by 20.09.2017?
please note you have to file 3b only for two months on 20th Aug n 20th Sept.
also note that payment of July 17 to be paid on 20th Aug 17.
also note that payment of July 17 to be paid on 20th Aug 17.
Tax Liability for July 2017 - by 20.08.2017 or by 20.09.2017? What about GSTR-3 for July and Aug. 2017?
| Originally posted by : SSG | ||
 |
Tax Liability for July 2017 - by 20.08.2017 or by 20.09.2017? What about GSTR-3 for July and Aug. 2017? |  |
July's liability on or before 20th August 2017...
What about GSTR-3 for July and Aug. 2017?
Check the difference between GSTR-3 and GSTR 3B..............
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