Dear Members
If July 2017 is GSTR- 1 Filing date is 5th Sept., 2017, Is it the due date to make payment of GST as well?
Valerian Dsouza
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5th sept gst pmt & return filing date as well?
Replies (2)
payment made before 20th August-17 because your are filling GSTR3B within 20th August-17
yes correct.
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