Gst return 3B due date 24/4/2023
This query is : Open
Quick Summary
ARUN GUPTA
(Querist)
22 April 2023
When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?
ARUN GUPTA
(Querist)
22 April 2023
Pl tell me the exact due dates for deposit of taxes in the above case?
ARUN GUPTA
(Querist)
22 April 2023
If we deposit taxes on 30/04/2023 what will be the effect?
CA SANDESH MAHIPAL
(Expert)
22 April 2023
Due date for payment of GST liability for march, 23 quarter, if you are a quarterly filer, is 24 april, 23. If you deposit tax by this date, there will be no interest.
If you will deposit tax after this, interest will be applicable as per section 50 of CGST Act, 2017.
Regards
ARUN GUPTA
(Querist)
23 April 2023
What is the rate of interest and how no of days are calculated for interest calculation? Please clarify process of calculation!
ARUN GUPTA
(Querist)
23 April 2023
If we deposit tax on 5th may 2023 for how many days will the interest be calculated?
CA SANDESH MAHIPAL
(Expert)
23 April 2023
Interest rate is 18%.
No. of days = Date of payment - 20th April
Interest will be applicable only on that portion of tax which you will pay in cash only.
Refer sec. 50 for reference.
Regards
ARUN GUPTA
(Querist)
23 April 2023
It means if I make payments after 24th April 2023 , interest will be charged from 20th April 2023 irrespective of due date of filing of my gstr3B return 24th April 2023.
CA SANDESH MAHIPAL
(Expert)
24 April 2023
sorry, being quarterly filer, yours is 24th. So interest will be from 24th.
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