JUNE 20 GSTR-3-B TAX PAYMENT DUE DATE

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TARIQUE RIZVI (Querist)
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21 July 2020 FIRST OF ALL MY REGARDS TO ALL OF YOU

FOR BELOW 5 CRORES JUNE 20 GSTR-3-B FILING DUE DATE IS 23-09-20. WHETHER GST PAYMENT DATE IS ALSO THE SAME AS 23-09-20 ?

PLEASE GUIDE ME AND OBLIGE.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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21 July 2020 Due dates of GST PAYMENT is 20th of the next month. There is no Extention in payment dates

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TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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21 July 2020 Thanks for your reply. Some people are saying that the due date for making payment and the due date for filing GSTR-3-B return both are the same as 23-09-20 for those dealers having turnover below Rs 5 Crores and that is the reason I tried to contact CA Club.