Due date for gst payment for the month of aug 2017 ?
This query is : Open
12 September 2017
Dear Sir/Madam,
What is the due date for GST Payment for the month of Aug 2017 ?
What is the due date for GST Payment for the month of Aug 2017 ?
12 September 2017
it's 20th september i.e before filing gstr-3B for the month of august
12 September 2017
CAN I PAY AFTER FILLING OF GSTR 3B .
IF I CANT WHY SIR ?
IF I CANT WHY SIR ?
12 September 2017
Because ultimate purpose of GSTR-3B is to collect taxes, and technically also when you submit GSTR-3B after submission "payment of tax" tab gets activated and without making payment of same return cannot be filed and if same is filed (along with payment of taxes) after due date i.e. 20th September then there is interest of 18%p.a on same which is calculated on submitted tax amount.
14 September 2017
one more q sir
int is calculated on day wise or month or part of month amounted to 1 month ??
int is calculated on day wise or month or part of month amounted to 1 month ??
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