Goods and Services Tax – Started By: – PAWANKUMAR GARG – Dated:- 17-10-2017 Last Replied Date:- 18-10-2017 – 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. – Reply By MARIAPPAN GOVINDARAJAN – The Reply = Contact the helpdesk in this regard. – Reply By KASTURI SETHI – The Reply = Date has been extended. It is either 15.11.17 or 10.11.17. When last date is extended, paym
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