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Payment of GST of July

1116 views 26 replies
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"Do the Right Thing...!!!"
128147 Points Posted on 12 August 2017
@ Vishal.,
You find it in CCI portal. Bcoz, Many more replies in above related....
463 Reply
On 12 August 2017 at 20:45
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PARTNER
118 Points Posted on 12 August 2017
i want to know that GST on RCM required to be deposit firstly net GST after that or deposit both tax together.
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On 12 August 2017 at 22:33
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Finance professional
775 Points Posted on 12 August 2017
20th last date for payment for online and 18th for other mode
3 Reply
On 12 August 2017 at 22:34
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"Do the Right Thing...!!!"
128147 Points Posted on 12 August 2017
@ ANKR.,
You ll split the payment head at the time of payment....
463 Reply
On 12 August 2017 at 23:05
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CA final student
24 Points Posted on 14 August 2017
It's 20th August, before submitting GSTR3B you are required to pay the gst
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On 14 August 2017 at 10:17
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CA final student
24 Points Posted on 14 August 2017
It's 20th August, before submitting GSTR3B you are required to pay the gst
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On 14 August 2017 at 10:17
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PARTNER
118 Points Posted on 14 August 2017
@ Raja P m ,
how can be split the payment head ...
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On 14 August 2017 at 10:29
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"Do the Right Thing...!!!"
128147 Points Posted on 14 August 2017
Originally posted by : ANKR
@ Raja P m ,how can be split the payment head ...

In case Your tax liablity under RCM, Tax rate @ 18% is Rs.10000. Then you can pay the Tax CGST Rs. 5000 & SGST Rs. 5000...

463 Reply
On 14 August 2017 at 10:36
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PARTNER
118 Points Posted on 14 August 2017
sir,my question is that,if both GST liability like rcm and outward GST arise ,then be required to pay GST first rcm or both together..
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On 14 August 2017 at 10:41
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Accountant
30 Points Posted on 14 August 2017

Dear Sir

 

Can we adjust the excise credit in payment of july GST  ???

 

 

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On 14 August 2017 at 12:39
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Executive
22 Points Posted on 14 August 2017

Last date for payment of Tax 20th August also for GSTR 3B to file.

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On 14 August 2017 at 14:17
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"Do the Right Thing...!!!"
128147 Points Posted on 14 August 2017
@ Kanchan Lal.,
In My View...
No.
Bcoz, No more notification from Govt side...
463 Reply
On 14 August 2017 at 14:32


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