Dipen (article) (434 Points)
12 September 2017Hi,
Due dates for GSTR1/2/3 have been extended for July and august. However due date for 3B - August month remains to be 20th September? If yes, tax payment needs to be done before 20th September?
Regards
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 12 September 2017
No clarification on 3B of august so assume it to be 20/09/2017 as of now.. and yes tax has to be deposited by this date.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 12 September 2017
YES HAVE TO DEPOSIT TAX TILL 20TH OF SEPT FOR THE M/O AUGUST
CAclubindia
