Due date for payment of service tax under gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 July 2017
what is due date for payment of service tax under GST.
Amol S Joglekar
(Expert)
03 July 2017
GST does not make any distinction between service tax, vat, excise etc.......it is to be regarded as GST.
The scheme of paying tax under GST is very interesting.....
by 10th of the following month every person having GST number will upload outward supply details (sales register) in form GSTR 1
The Govt computer system will prepare/populate the Inward supplies (purchase register).based on all these GSTR1 uploaded by the GST dealers. Through log in, every person having GST number will vouch and verify this auto populated purchase register, he will then add and / or delete and or amend, as the case may be, this auto populated purchase register and upload the same GSTR2 by 15 th day of the month.
Since GSTR 1 is uploaded by the dealer + GSTR 2 is approved by the dealer, Govt will now proceed on to prepare your return...GSTR3....with payment challan (This is the main interest of Govt)......you have to pay this amount and upload the return by 20th of the said month...... sounds simple yet logical?
The scheme of paying tax under GST is very interesting.....
by 10th of the following month every person having GST number will upload outward supply details (sales register) in form GSTR 1
The Govt computer system will prepare/populate the Inward supplies (purchase register).based on all these GSTR1 uploaded by the GST dealers. Through log in, every person having GST number will vouch and verify this auto populated purchase register, he will then add and / or delete and or amend, as the case may be, this auto populated purchase register and upload the same GSTR2 by 15 th day of the month.
Since GSTR 1 is uploaded by the dealer + GSTR 2 is approved by the dealer, Govt will now proceed on to prepare your return...GSTR3....with payment challan (This is the main interest of Govt)......you have to pay this amount and upload the return by 20th of the said month...... sounds simple yet logical?
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