when is the last date for filing september 2017 gst returns for petrol bunks.
What are the forms to be filed for Petrol bunks under Gst
Menu
Due date for filing gst returns for september 2017
Replies (7)
today last date
20th for filing 3B
pl check everyday the portal home page
pl check everyday the portal home page
my farm in compositions in month of July, August,and 15 September but after 15 September convert in regular farm
so what's my return liability
so what's my return liability
my farm in compositions in month of July, August,and 15 September but after 15 September convert in regular farm
so what's my return liability
so what's my return liability
From October you ll follow regular scheme...
July to September you ll file GSTR 4...
July to September you ll file GSTR 4...
Dear RAJA P M Sir.,
Please give solution for following
Dear Sir / Madam.,
I filed the GSTR 3B for the month of August with Payment correctly (Rs.100000)
Now we have another one payment ll payable for August month bill (Missing / no payment) Rs. 150000. I ll pay today...
Queries:
1. How to I calculate Interest for the month of August...?
2. Which amount calculate Interest Rs. 250000 or Rs. 150000 (balance)...? Please give me reply. Its Urgent...
Thanks & Regards
Read more at: https://www.caclubindia.com/forum/interest-calculation-431103.asp
@ S ELAVARASI.,
1. 18% p.a... Total Liability (X) 18% (/) 365 (X) No.of days... ( 100000 * 18% / 365 * 31 Days (21-10-17) = 1529)
2. Rs. 100000
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
