banner_ad

DUE DATE OF TAX FOR THOSE WHO WILL FILE THEIR RETURNS QUARTERLY

Return 226 views 8 replies
User Avatar

203 Points Posted on 25 October 2017
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.
2 Reply Share Follow
On 25 October 2017 at 20:02 Report
Replies (8)
User Avatar

144 Points Posted on 25 October 2017
quarterly basis
Reply
On 25 October 2017 at 20:09
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 25 October 2017
Tax payment is Quarterly basis....

I think Due dates are may be 18th of the next month....
463 Reply
On 25 October 2017 at 20:34
User Avatar

144 Points Posted on 25 October 2017
no dear due date is not 18
Reply
On 25 October 2017 at 20:49
User Avatar

CA Student
1683 Points Posted on 25 October 2017
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 .
15 Reply
On 25 October 2017 at 22:40
User Avatar

36 Points Posted on 25 October 2017
we need to file gstr 3b for October monthly returns?
Reply
On 25 October 2017 at 23:34
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 25 October 2017
Your Query is not cleared Mr VI Subrahmanyan....
463 Reply
On 25 October 2017 at 23:51
User Avatar

Business and tax consultant
3299 Points Posted on 26 October 2017
I think for quarterly returns for regular dealer must file gstr3b monthly
3 Reply
On 26 October 2017 at 00:25
User Avatar

CA Student
1683 Points Posted on 26 October 2017
@ 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.
15 Reply
On 26 October 2017 at 08:03


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details