Due date for deposit of TDS under CGST ACT, 2017.
This query is : Resolved
07 April 2020
Due date for filing of GSTR-7 for the month of March-2020 has been extended to 30-06-2020. So I want to know whether TDS under CGST ACT,2017 for the month of March-2020 can be deposited on or before 30-06-2020 without payment of any interest, penalty and late fee?
07 April 2020
Penalty, Late Fee and interest is not applicable if filing on or before 30th Jun-2020 as per notification no 35/2020 CT.
09 April 2020
Sir if taxpayer deposit GST TDS for the month of March-2020 after 10-04-2020 but before 30-06-2020, whether the interest @8% will be attracted?
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