PAYMENT OF GST BY COMPOSITE PERSON

[Deepak Garg]

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.

AI Summary

Taxpayers face technical issues filing GST with Form GSTR 4; deadline extended to mid-November for resolution. A composite taxpayer raised a concern about the inability to file GST using Form GSTR 4 due to technical issues, with the original tax payment deadline being October 18, 2017. Responses suggested contacting the helpdesk and noted that the deadline had been extended to either November 10 or November 15, 2017, allowing payments to be made at least three days in advance. The extension was due to the technical difficulties faced by taxpayers.