TaxTMI 
TaxTMI 
What is the due date for final deposit of GST for July, 2017?
Due date for deposit of GST for July, 2017
12 Sep 2017 
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GST payment timing: deposit must precede filing while portal recognises returns only after liability offset on portal.
GST liabilities must be paid in time for the Common Portal to recognise returns as filed only after liabilities are offset; challan credits can take up to three days. For July 2017, taxpayers filed temporary returns in Form GSTR-3B by the interim due date and then filed GSTR-1, GSTR-2 and GSTR-3, with GSTR-3 treated as GSTR-3B and its due date extended to 10th November 2017. (AI Summary)
GST liabilities must be paid in time for the Common Portal to recognise returns as filed only after liabilities are offset; challan credits can take up to three days. For July 2017, taxpayers filed temporary returns in Form GSTR-3B by the interim due date and then filed GSTR-1, GSTR-2 and GSTR-3, with GSTR-3 treated as GSTR-3B and its due date extended to 10th November 2017. (AI Summary)