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.

[DR.MARIAPPAN GOVINDARAJAN]

Contact the helpdesk in this regard.

[KASTURI SETHI]

Date has been extended. It is either 15.11.17 or 10.11.17. When last date is extended, payment can be made accordingly i.e. at least three days in advance.

[Ganeshan Kalyani]

The due date for filing of return by composition dealer for the month of July, Aug and Sept is extended upto 15th Nov 2017.

[Himansu Sekhar]

This is the reason for extention of the due date

AI Summary

GST payment deadline for composition dealers extended; remit tax after system update and file using revised return window.
A composition dealer unable to access Form GSTR 4 or an updated challan should contact the helpdesk and rely on officially announced extensions permitting filing and payment within the revised window once online services are restored.