PAYMENT OF GST BY COMPOSITE PERSON, Goods and Services Tax - GST

[PAWANKUMAR GARG]

SIR,

DUE DATE TO PAY TAX PAYABLE BY COMPOSITE PERSON IS 18/10/2017 BUT FORM GSTR 4 IS NOT IN WORKING CONDITION AND CHALLAN IS ALSO NOT UP DATED TILL DATE. WHAT IS THE REMEDY.

Posts / Replies

[MARIAPPAN GOVINDARAJAN]

Contact the helpdesk in this regard.

[KASTURI SETHI]

Date has been extended. It is either 15.11.17 or 10.11.17. When last date is extended, payment can be made accordingly i.e. at least three days in advance.

[Ganeshan Kalyani]

The due date for filing of return by composition dealer for the month of July, Aug and Sept is extended upto 15th Nov 2017.

[Himansu Sekhar]

This is the reason for extention of the due date