TMI BlogPAYMENT OF GST BY COMPOSITE PERSONX X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By MARIAPP ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AN GOVINDARAJAN - The Reply = Contact the helpdesk in this regard. - Reply By KASTURI SETHI - The Reply = Date has been extended. It is either 15.11.17 or 10.11.17. When last date is extended, pay ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ment can be made accordingly i.e. at least three days in advance. - Reply By Ganeshan Kalyani - The Reply = The due date for filing of return by composition dealer for the month of July, Aug and Sep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t is extended upto 15th Nov 2017. - Reply By Himansu Sekhar - The Reply = This is the reason for extention of the due date - PAYMENT OF GST BY COMPOSITE PERSON - Query Started By: - PAWANKUMAR GAR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... G Dated:- 17-10-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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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