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Payment of GST of July

Page no : 2

RAJA P M ("Do the Right Thing...!!!")   (127140 Points)
Replied 12 August 2017

@ Vishal.,
You find it in CCI portal. Bcoz, Many more replies in above related....


ANKR (PARTNER) (118 Points)
Replied 12 August 2017

i want to know that GST on RCM required to be deposit firstly net GST after that or deposit both tax together.

CA CMA Sagar Jaiswal (Finance professional) (665 Points)
Replied 12 August 2017

20th last date for payment for online and 18th for other mode

RAJA P M ("Do the Right Thing...!!!")   (127140 Points)
Replied 12 August 2017

@ ANKR.,
You ll split the payment head at the time of payment....

Anand jangir (CA final student) (24 Points)
Replied 14 August 2017

It's 20th August, before submitting GSTR3B you are required to pay the gst



Anand jangir (CA final student) (24 Points)
Replied 14 August 2017

It's 20th August, before submitting GSTR3B you are required to pay the gst

ANKR (PARTNER) (118 Points)
Replied 14 August 2017

@ Raja P m ,
how can be split the payment head ...

RAJA P M ("Do the Right Thing...!!!")   (127140 Points)
Replied 14 August 2017

Originally posted by : ANKR
@ Raja P m ,how can be split the payment head ...

In case Your tax liablity under RCM, Tax rate @ 18% is Rs.10000. Then you can pay the Tax CGST Rs. 5000 & SGST Rs. 5000...


ANKR (PARTNER) (118 Points)
Replied 14 August 2017

sir,my question is that,if both GST liability like rcm and outward GST arise ,then be required to pay GST first rcm or both together..

Kanchan Lal (Accountant) (30 Points)
Replied 14 August 2017

Dear Sir

 

Can we adjust the excise credit in payment of july GST  ???

 

 




Kiran (Executive) (22 Points)
Replied 14 August 2017

Last date for payment of Tax 20th August also for GSTR 3B to file.


RAJA P M ("Do the Right Thing...!!!")   (127140 Points)
Replied 14 August 2017

@ Kanchan Lal.,
In My View...
No.
Bcoz, No more notification from Govt side...


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