Due date for gst payment for the month of aug 2017 ?
This query is : Open
TARIQUE RIZVI
(Querist)
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 ?
CA Shubhanshu Jain
(Expert)
12 September 2017
it's 20th september i.e before filing gstr-3B for the month of august
Gokul Sharma
(Expert)
12 September 2017
CAN I PAY AFTER FILLING OF GSTR 3B .
IF I CANT WHY SIR ?
IF I CANT WHY SIR ?
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
(Expert)
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 ??
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Form 144 TDS Return Validation Error – Mandatory Fields
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Applicability of tax on invoice
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital Gains Tax on Inherited Mutual Fund
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
