When do we need to deposit tax liability under GST for July 2017?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(173199 Points)
Replied 04 August 2017
Before September 15th. (for normal RD)
SSG
(1936 Points)
Replied 04 August 2017
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?
Vijay Bhand
(338 Points)
Replied 04 August 2017
SSG
(1936 Points)
Replied 04 August 2017
Tax Liability for July 2017 - by 20.08.2017 or by 20.09.2017? What about GSTR-3 for July and Aug. 2017?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(173199 Points)
Replied 04 August 2017
Check the difference between GSTR-3 and GSTR 3B..............
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