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Gst common question july 2017

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(Querist)
02 August 2017 1) what is the due date of GST payment for July 2017 in normal provision(other than reverse charge)?

2) what is the due date of GST payment for July in Reverse Charge provision?

3) Reverse charge paid for the month of July 2017 should be set off in the month of August 2017 or not?

4) How to declare excise credit in gst portal?
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Nilesh

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Nilesh (Expert)
02 August 2017 Due date for payment of GST Q1& Q2 is 20 Aug
Q3- GST paid on RCM credit available after payment
Q4 File TRANS-1 return
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PRABIR PAUL

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PRABIR PAUL (Querist)
02 August 2017 Due date of Trans- 1




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