WHAT IS DUE DATE OF TAX FOR THOSE WHO WILL FILE THEIR RETURNS IN QUARTERLY .
IS TAX WILL BE DEPOSIT IN MONTHLY BASIS OR QUARTERLY BASIS .
LET ME KNOW.
Menu
DUE DATE OF TAX FOR THOSE WHO WILL FILE THEIR RETURNS QUARTERLY
Replies (8)
quarterly basis
Tax payment is Quarterly basis....
I think Due dates are may be 18th of the next month....
I think Due dates are may be 18th of the next month....
no dear due date is not 18
due date will be 18th for composition dealer. for regular dealer who required to file quarterly due dates and payment mechanism are yet to be announce. till sep they have to file normal type monthly return after that from Oct they can opt quarterly .
we need to file gstr 3b for October monthly returns?
Your Query is not cleared Mr VI Subrahmanyan....
I think for quarterly returns for regular dealer must file gstr3b monthly
@ Mr Subramanyam sir.
for Oct due date will be 20 the Nov if 3 B or any monthly statement file. we should wait atleast 1st of nov for that any guideline will be issued by GST Council.
for Oct due date will be 20 the Nov if 3 B or any monthly statement file. we should wait atleast 1st of nov for that any guideline will be issued by GST Council.
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
