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

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.