Goods and Services Tax – Started By: – vikram bindra – Dated:- 11-12-2017 Last Replied Date:- 12-12-2017 – If the turnover is less than 1.5 crores, in my case much less than it, do i have to pay gst on quarterly basis or monthly basis , some say that one has to pay tax monthly but return can be filed quarterly. kindly respond as this question needs to be clearedan early response is appriciatedwarm rgds – Reply By PAWAN KUMAR – The Reply = Dear Sir,Tax to be paid on quarterly basis and return also. – Reply By KASTURI SETHI – The Reply = Small Scale Supplier is also to file monthly GSTR 3 B till issuance of Notification to dispense with the same. So this return cannot be filed with out debit of GST from Electronic Cash Ledger. Hence payment
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He shall have to file monthly GS I R-1, 2 and 3 for the months of July, August and September.. Regards – Reply By KASTURI SETHI – The Reply = For GSTR 3 B date has been further extended up to March, 18. So payment of GST has to be made monthly till March 18. I think after intervention of expert, Ms.Anita Bhadra, the Querist must be convinced now. – Reply By PAWAN KUMAR – The Reply = Dear Sir, All the taxpayer would file the GSTR-3B till March'2018 and pay tax by 20th of succeeding month. This will be done on monthly basis. However for filing only GSTR-1, there are two category : 1.Tax payer up to turn over of 1.5 Cr. – Return GSTR-1 to file on quarterly basis starting from July to Sept 2017 quarter. If the GSTR-1 of July'2017 has be
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