Due date for deposit of GST for July, 2017

[Tax DEPTT]

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

[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.

AI Summary

Final GST Payment for July 2017 Due Before GSTR-3 Filing Deadline on November 10, 2017 The discussion addresses the due date for the final deposit of GST for July 2017. A participant explains that the GST liability must be offset three days before the last date of filing the return, as the challan takes up to three days to credit into government accounts. Another participant adds that the temporary return in Form GSTR-3B for July 2017 was due by 20th August 2017, and the final payment date aligns with the filing of GSTR-3. The due date for GSTR-3 was extended to 10th November 2017.