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gst tax for feb 18
what's last date is for depositing GST for Feb
Replies (5)
march 10
Currently 20th of the next month is last date of submitting 3B till that you can payment the tax and file you 3B. So for payment and filling both last date is 20th March.
It depends on what you have chosen as your periodicity for return. If return 3B is selected as quarterly then it is 20 th March orelse 10 th March if selected monthly .
3B is going monthly GSTR1 is going quarterly whose opted for quarterly.
ya sorry for the error ... liability is monthly only.
Sorry
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