Due date for deposit of GST for July, 2017

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... What is the due date for final deposit of GST for July, 2017? - Reply By KASTURI SETHI - The Reply = Three days before the last date of filing return. For example : GSTR-3B and GSTR-1 will not .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... be treated as ' FILED by the Common Portal until you offset your liability. Challan takes maximum a period of three days for credit into Central Govt. Accounts. - Reply By Ganeshan Kalyani .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - The Reply = Temporary return in Form GSTR 3B for the month of July 2017 was to be filed by 20th August 2017. Subsequently the assessee has to file GSTR 1 , 2 , 3 . GSTR 3 is nothing but GS .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... TR 3B . Hence final payment date is the date of filing of GSTR 3 . Recently, the due date for filing of GSTR 3 for the month of July 2017 is extended to 10th November 2017. - Due date for deposit .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... of GST for July, 2017 - Query Started By: - Tax DEPTT Dated:- 12-9-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X