Composition scheme return

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Medha Shah (Querist)
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27 October 2017 What is the last date for payment of taxes for Composition scheme since even the return can't be filed for the quarter July to Sept?

RAJA P M

RAJA P M (Expert)
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27 October 2017 Payment due date is 18th October.... Return date extended to 15th November....

Medha Shah

Medha Shah (Querist)
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27 October 2017 Are you sure about the payment date... Would any late payment charges would be there on it since the return date is extended?

RAJA P M

RAJA P M (Expert)
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27 October 2017 Return Date and Payment date is different scenarios... Late fee is levied for late filing of return... Interest is levied for payment if paid after the due date.... But, advisable to pay your payment on or before due date...

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Medha Shah

Medha Shah (Querist)
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27 October 2017 OK thanks Alot Sir

RAJA P M

RAJA P M (Expert)
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27 October 2017 You are Most welcome... It's my Pleasure...

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