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Tax liability under gst for july 2017

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When do we need to deposit tax liability under GST for July 2017?

Replies (7)

Before September 15th. (for normal RD)

Dear Sir,

Due Dates for July 2017:-

GSTR-3B by 20.08.2017

GSTR-1 by 05.09.2017

GSTR-2 by 10.09.2017

Do we need to file GSTR-3 by 20.09.2017?

 

please note you have to file 3b only for two months on 20th Aug n 20th Sept.
also note that payment of July 17 to be paid on 20th Aug 17.

Tax Liability for July 2017 - by 20.08.2017 or by 20.09.2017? What about GSTR-3 for July and Aug. 2017?

Originally posted by : SSG
Tax Liability for July 2017 - by 20.08.2017 or by 20.09.2017? What about GSTR-3 for July and Aug. 2017?

July's liability on or before 20th August 2017...

What about GSTR-3 for July and Aug. 2017? 

Check the difference between GSTR-3 and GSTR 3B..............


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