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 ??
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- BIS Certificates
- Salary and pension received from Asian Development Bank
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
