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Clarification on the date of payment of Tax
Which date should be considered to be made payment of tax: The date on which Tax is deposited and credited in Electronic Cash Ledger of the taxpayer or the date on which Tax is debited from Electronic Cash Ledger or the date on which GSTR 3B return is filed on GST System? Please clarify the date of payment of tax with relevant provisions of GST Acts or Rules.
Replies (2)
Which GSTR 3B return is filed on GST System?
- It's considered through filing of GSTR 3B return with set off liabilities.
Deposit of Payment is can't considered as Tax Paid.
- It's considered through filing of GSTR 3B return with set off liabilities.
Deposit of Payment is can't considered as Tax Paid.
arise liability and payment of tax on the basis of Time of Supply
in case of goods
date of invoice or last date in which invoice should have been issued (removal of goods from premises)
which ever is earlier
Date of payment received (book entry or credited amount in Bank) is irrelevant as per Notification No . 66 / 2017
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