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Deposit of tax and filing of return

This query is : Resolved 

04 July 2017 RESPECTED SIR,
I AM WORKING IN A PRACTICING CHARTERED ACCOUNTANTS FIRM.
SIR, EARLIER IN SERVICE TAX OUR FIRM WAS DEPOSITING TAX ON QUARTERLY BASIS I.E.UPTO 6TH FROM THE END OF THE QUARTER AND ST-3 RETURN ON HALF YEARLY BASIS I.E.UPTO 25TH FROM THE END OF HALF YEAR
SIR, WHAT IS THE REQUIREMENT OF DEPOSITING TAX AND FILING OF VARIPOUR RETURN UNDER G.S.T

WITH REGARDS

04 July 2017 GST has to be paid monthly on or before 20th of next month last date of filing the monthly return.

04 July 2017 SIR,
IS IT POSSIBLE FOR CHARTERED ACCOUNTANTS TO OPT FOR COMPOSITE SCHEME?

05 July 2017 No, for services composition scheme not available.


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