Gst payment


This query is : Open 

24 July 2017 Dear Sir,


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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