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due date of payment

RAJU MEDAR (ACCOUNTANT) (110 Points)

04 November 2017

pls share me due date of gst payment

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5 Replies

Anamika Singh (9 Points)
Replied 04 November 2017

As per 22nd meeting council meeting of 6th October,2017

RETURN. - MONTH
1. GSTR1 - 10 October (3rd Oct for the person having turnover more than RS. 100 crore)
2. GSTR2 - 30 November
3. GSTR 3 - 11 dec
4. GSTR4- 15 November (it isn't required for this quarter )
5. GSTR6 - 15 November

HOPE THIS'LL HELP YOU SIR .

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 04 November 2017

If you are a regular dealer then due date for payment of GST is succeeding month's 20th.

Parv Kumar (Student) (4037 Points)
Replied 04 November 2017

GST payment under regular scheme is to be made on 20th of next month......

Under composition you have to pay upto 18th of month just next to quarter ...