GST payment due date?
It's monthly or Quarterly....
Menu
GST payment Due Date
Replies (13)
Monthly (except for composition dealer where it is quarterly) by 20th of next month.
composition dealer means??
20 th of next month for GSTR3 final return date so GST payment also same date?
Yes you need to discharge your GST liability by 20th.
Composition Dealer means Small Manufacturer, Dealer, or Restaurant Service provider with turnover not exceeding Rs 50 Lakhs Rupees.
ok...Thank u so much sit
so..Composition dealer..their GST payment due date quarterly??
Composition.....
yes. Return GSTR-4 by 18th from end of quarter.
No ITC available and pay composition tax (1%/2%/5%) out of pocket)
ITC means?
INPUT TAX CREDIT
Before filing monthly or quarterly return (whichever is applicable)
Dear Mr.Rohit,
Thank you for ur valuable and useful answers.
https://www.accounts4tutorials.com
what about works contractors how to pay
GST is required to be paid by 20th of the next month. In case of dealers registered under composition scheme, payment is to be done by 18th after end of quarter.
Recent Threads
- Clubbing of income on ULIP
- ITR2 Processing Delay
- TDS demand payment notice
- Invoice NOT in 2B but showing in 2A, and supplier
- Is ITC available on VRF AC
- Capital gains on sale of furnished flat
- Heard & Seen Around – Your Daily Economi
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
Related Threads
CAclubindia
