Gst common question july 2017
This query is : Resolved
PRABIR PAUL
(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?
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?
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
Q3- GST paid on RCM credit available after payment
Q4 File TRANS-1 return
PRABIR PAUL
(Querist)
02 August 2017
Due date of Trans- 1
26 July 2024
Original Due Date: Initially, the due date for filing GST TRAN-1 was 27th December 2017.
Extended Due Date: The deadline was extended several times due to challenges faced by taxpayers. The extended deadlines have varied, with some extensions lasting until December 2019 or beyond.
Final Deadline:
As of now, the final extended deadline for filing GST TRAN-1 was 31st March 2021. However, this could have been subject to further changes or extensions.
Extended Due Date: The deadline was extended several times due to challenges faced by taxpayers. The extended deadlines have varied, with some extensions lasting until December 2019 or beyond.
Final Deadline:
As of now, the final extended deadline for filing GST TRAN-1 was 31st March 2021. However, this could have been subject to further changes or extensions.
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