Due date for deposit of GST for July, 2017, Goods and Services Tax - GST

[Tax DEPTT]

What is the due date for final deposit of GST for July, 2017?

Posts / Replies

[KASTURI SETHI]

Three days before the last date of filing return. For example : GSTR-3B and GSTR-1 will not 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.

[Ganeshan Kalyani]

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 GSTR 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.