GST : Composition Scheme
This query is : Open
14 October 2017
As GSTR 4 filing is not started yet, should i make payment of GST before 18 Oct. or is it ok if I'll pay it later?
Message likes :
1 times
14 October 2017
Payment make on or before 18th October. Then only we can escape Interest...
Message likes :
1 times
14 October 2017
Only Date of return filing extended upto 15 Nov 2017 but you have to pay tax upto 18 October.
Message likes :
2 times
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
- Refund Annexure-B
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Sale of Equity shares for Purchase of Residential Property
- GST Reverse
- Liable to deduct tds and 44ADA
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Non issue of e way bill
- RCM and FCM
- Two seprate Invoice needed
- Subscription paid to foreign customer
- GST Cancellation without jurisdiction
- ITC on purchase of commercial property( shop/Godown/offce etc.)
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
