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TMI Blogconfusion on tax paymentX X X X Extracts X X X X X X X X Extracts X X X X ..... If the turnover is less than 1.5 crores, in my case much less than it, do i have to pay gst on quarterly basis or monthly basis , some say that one has to pay tax monthly but return can be filed quarterly. kindly respond as this question needs to be cleared an early response is appriciated warm rgds - Reply By PAWAN KUMAR - The Reply = Dear Sir, Tax to be paid on quarterly basis and return al ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... so. - Reply By KASTURI SETHI - The Reply = Small Scale Supplier is also to file monthly GSTR 3 B till issuance of Notification to dispense with the same. So this return cannot be filed with out debit of GST from Electronic Cash Ledger. Hence payment monthly required before 20 th of the following month. This is my view. - Reply By vikram bindra - The Reply = Thanks Pawan Ji and Kasturi Ji fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r your prompt reply, but replies by both are opposite, Kindly clarify again, replies by others appriciated warm rgds - Reply By ANITA BHADRA - The Reply = Dear Sir As per the recommendations of the GST Council made at its 23rd meeting held at Guwahati on 10th December, 2017, Every registered person, irrespective of turnover, needs to pay tax and file GSTR-3B for the months of Ju ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly to December, by the 20th day of the succeeding month. Every registered person with turnover less than ₹ 1.5 crores can start filing GSTR-1 , 2 and 3 on a quarterly basis starting from the quarter October-December, 2017. He shall have to file monthly GS I R-1 , 2 and 3 for the months of July, August and September.. Regards - Reply By KASTURI SETHI - The Reply = For GSTR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3 B date has been further extended up to March, 18. So payment of GST has to be made monthly till March 18. I think after intervention of expert, Ms.Anita Bhadra, the Querist must be convinced now. - Reply By PAWAN KUMAR - The Reply = Dear Sir, All the taxpayer would file the GSTR-3B till March'2018 and pay tax by 20th of succeeding month. This will be done on monthly basis. However ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... for filing only GSTR-1, there are two category : 1.Tax payer up to turn over of 1.5 Cr. - Return GSTR-1 to file on quarterly basis starting from July to Sept 2017 quarter. If the GSTR-1 of July'2017 has been filed, They need to file information by clubbing August 2017 Sept 2017. The due date is 31.12.2017. 2.Tax payer above turn over of 1.5 Cr. - Return GSTR-1 file on monthly b ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... asis. For monthly option due date is 31.12.2017 for GSTR-1 for the month of July to Oct 2017. - Reply By CS SANJAY MALHOTRA - The Reply = Notification No. 57/2017 CGST dated 15.11.2017 provides for submission of quarterly GSTR 1 Returns for Person having turnover ₹ 1.50 Cr. GSTR-1 for the Qtr ending July-Sep 17 is to be submitted by Dec 31, 2017. Same shall be shortly a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vailable at GST Portal. If a person has not submitted GSTR-1 for July'17, then he can file Qtrly return for July-Sep'17. If GSTR-1 for the month of July'17 has been filed, then he can submit data for the month of Aug-Sep'17 in the qtrly return format. - confusion on tax payment - Query Started By: - vikram bindra Dated:- 11-12-2017 Goods and Services Tax - GST - Got 7 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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