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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 ..... confusion on tax payment X X X X Extracts X X X X X X X X Extracts X X X X ..... his 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 also. 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 Led ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ger. 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 for 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 hel ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d at Guwahati on 10th December, 2017, Every registered person, irrespective of turnover, needs to pay tax and file GSTR-3B for the months of July 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 month ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly GS'I'R-1, 2 and 3 for the months of July, August and September.. Regards Reply By KASTURI SETHI: The Reply: For GSTR 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 G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... STR-3B till March'2018 and pay tax by 20th of succeeding month. This will be done on monthly basis. However 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. T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he due date is 31.12.2017. 2.Tax payer above turn over of 1.5 Cr. - Return GSTR-1 file on monthly basis. 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ending July-Sep"17 is to be submitted by Dec 31, 2017. Same shall be shortly available 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. X X X X Extracts X X X X X X X X Extracts X X X X
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