Due date for gst payment for the month of aug 2017 ?

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TARIQUE RIZVI

TARIQUE RIZVI (Querist)

12 September 2017 Dear Sir/Madam,

What is the due date for GST Payment for the month of Aug 2017 ?

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)

12 September 2017 it's 20th september i.e before filing gstr-3B for the month of august

Gokul Sharma

Gokul Sharma (Expert)

12 September 2017 CAN I PAY AFTER FILLING OF GSTR 3B .
IF I CANT WHY SIR ?

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)

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.

Gokul Sharma

Gokul Sharma (Expert)

14 September 2017 one more q sir
int is calculated on day wise or month or part of month amounted to 1 month ??

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