Gst Registration In India Last Date

In case if such permission is not granted or becoming returned just after additional extension of 2 months, taxes have to be paid beneath GST. The reason may perhaps be not filing the return of service tax which is due on half yearly basis.ABC Ltd, receives an advance from XYZ Ltd for the supply of goods on 10th of April 2017 (amount credited in ABC Ltd's bank account). There can be some user errors also due to new requirements from the compliance viewpoint, changes in the ERP, new business method, and so on.

Gst Online Payment

Section 150: Qualification for registration- Topic to the provisions