Due date for deposit of TDS under CGST ACT, 2017.

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The GSTR-7 filing due date for March 2020 has been extended to 30th June 2020. This discussion clarifies whether TDS under the CGST Act 2017 for March 2020 can also be deposited by this extended date without incurring interest, penalties, or late fees. According to Notification No. 35/2020 CT, these charges are waived if filing occurs on or before 30th June 2020.

DIPTIREKHA SAHOO

DIPTIREKHA SAHOO (Querist)

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?

RAJA P M

RAJA P M (Expert)

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.

DIPTIREKHA SAHOO

DIPTIREKHA SAHOO (Querist)

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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