Gst payment
This query is : Open
rajni sharma
(Querist)
24 July 2017
Dear Sir,
What is due date for payment of GST?and how to tax payable or refundable in GST?
Regards,
Rajni
What is due date for payment of GST?and how to tax payable or refundable in GST?
Regards,
Rajni
24 July 2017
RD is 20th of the next month.
Composition dealers for 18th of the next month after the quarter.
Composition dealer's payment dates as follow,
July 18th
Oct 18th
Jan 18th and
Apr 18th ....
I think it's changeable for the April payment date.
Payment via Online payment, Credit and Debit card....
24 July 2017
Refund is as per GST rule. Also we get it's our bank account....
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