GST PAYMENT DATE

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accountant
2 Points Posted on 19 October 2020
Is Gstr3b date and payment of gst date is same or payment date 20th
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On 19 October 2020 at 12:08 Report
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This discussion clarifies that the GSTR-3B filing date and the GST payment date are generally the same, typically the 20th of the following month. It's important to note that you cannot submit your GSTR-3B without first settling any tax liability, either by using input tax credits or making a cash payment.

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197 Points Posted on 19 October 2020
Payment date and 3B date will be same
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On 19 October 2020 at 12:36
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Tax consultant
5895 Points Posted on 19 October 2020
Both are same
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On 19 October 2020 at 12:51
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Finance Professional
30 Points Posted on 20 October 2020
Due Date of Filing of GSTR 3B for Particular Month is 20th Day of Successive Month (in Normal Senario and unless extended by Board vide notifications).

U cannot file GSTR3B without discharging Tax Liability, if any by setting off through Input Tax Credit or paying through CASH.
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On 20 October 2020 at 10:57

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