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GST payment due date
what are the due dates for paying GST in case of composition scheme & for regular taxpayer???
Replies (10)
| Return Form | What to file? | By Whom? | By When? |
| GSTR-1 | Details of outward supplies of taxable goods and/or services effected | Registered Taxable Supplier | 10th of the next month |
| GSTR-2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit. | Registered Taxable Recipient | 15th of the next month |
| GSTR-3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. | Registered Taxable Person | 20th of the next month |
| GSTR-4 | Quarterly return for compounding taxable person. | Composition Supplier | 18th of the month succeeding quarter |
| GSTR-5 | Return for Non-Resident foreign taxable person | Non-Resident Taxable Person | 20th of the next month |
| GSTR-6 | Return for Input Service Distributor | Input Service Distributor | 13th of the next month |
| GSTR-7 | Return for authorities deducting tax at source. | Tax Deductor | 10th of the next month |
| GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected | E-commerce Operator/Tax Collector | 10th of the next month |
| GSTR-9 | Annual Return | Registered Taxable Person | 31st December of next financial year |
| GSTR-10 | Final Return | Taxable person whose registration has been surrendered or cancelled. | Within three months of the date of cancellation or date of cancellation order, whichever is later. |
| GSTR-11 | Details of inward supplies to be furnished by a person having UIN | Person having UIN and claiming refund | 28th of the month following the month for which statement is filed |
for composition scheme dealers only return date is written that 18th of next month, the payment date is not mentioned, what will be the due date??
On 18th of the next month
a GST dealer can purchase goods from outside the state???
-who opted for composition
yes they can purchase but does not sale to interstate
Yes...
URD /RD Composition /RD Regular all dealers can inter State purchases.
But, Composition Dealer and URD can't sell inter state supply....
URD /RD Composition /RD Regular all dealers can inter State purchases.
But, Composition Dealer and URD can't sell inter state supply....
thanks...
@ Dear Shyam C Parekh.,
It's only to Services....!
"It has now been decided to exempt those
service providers whose annual aggregate turnover is less than Rs. 20 lacs (Rs. 10 lacs in special
category states except J & K) from obtaining registration even if they are making inter-State taxable
supplies of services...!".
It's only to Services....!
"It has now been decided to exempt those
service providers whose annual aggregate turnover is less than Rs. 20 lacs (Rs. 10 lacs in special
category states except J & K) from obtaining registration even if they are making inter-State taxable
supplies of services...!".
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