When do we need to deposit tax liability under GST for July 2017?
7 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178226 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
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.
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.)
(178226 Points)
Replied 04 August 2017
Check the difference between GSTR-3 and GSTR 3B..............
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
