Dear frds /experts,
For the persons who opted for quarterly returns what is the due date for them for GST payment?
Thanks/Maya
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GST payment due date
Replies (12)
On or Before 20th of Every month.
On/before 20th of every next month
on or before 20th day of every month after that 50/- fees per day
yes you can file every month GSTR-3B for GST payment on or before 20th of succeeding month
for example for June payment due date is on or before 20th of July
for example for June payment due date is on or before 20th of July
oh...that means even the persons who opted for quarterly returns also should pay GST every month.... not quarterly??
Yes.. Quarterly returns only for gstr 1
oh...thank u all...
Welcome Maya
You are welcome Maya...
&
Very Good Effort Dear RatAnu...
Keep it up Dear...
&
Very Good Effort Dear RatAnu...
Keep it up Dear...
Thanks Shri Raja P M Sir
20 th sept is last date to fill.
Last date to fill is 20th of Sept.
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