JUNE 20 GSTR-3-B TAX PAYMENT DUE DATE

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This discussion clarifies the GSTR-3B filing and payment due dates for businesses with a turnover below Rs 5 Crores for June. While the GSTR-3B filing deadline was extended to 23rd September 2020, the standard GST payment due date remains the 20th of the following month. Therefore, the payment for June was due on July 20th, not September 23rd.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

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)

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)

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.

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