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GST payment for composition tax payer Q4 FY2019-20

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Bhargav

Accountant

30 Points Posted on 06 April 2020

what is last date for payment of GST for composition taxpayer ? is it same 30.06.2020 or not ?

Replies (2)

Quick Summary

The deadline for GST composition taxpayers to pay their self-assessed tax for Q4 of FY 2019-20 (January-March) has been extended to 7th July 2020. Filing by this date means late fees and interest are waived. Additionally, the due date for filing Form GSTR-4 for FY 2019-20 has been extended to 15th July 2020, with late fees waived if filed by then.

CA Uma Sankar

Member

50 Points Posted on 06 April 2020

It is 7th July,2020 as per recent notification no.34/2020 dated 03.04.2020

Shivam RC

Student

7666 Points Posted on 07 April 2020

CMP -08 : 07.07.2020.
FORM GSTR -4 : 15.07.2020.

Due Date for filing FORM GST CMP -08 i.e. Statement for payment of self assessed tax by the Composition Scheme dealers for Q4 of FY 20 ( Jan - March ) has been extended to "07.07.2020". Late Fees and Interest has been completely waived off provided that the Statement is filed within 07.07.2020.
Refer Notification No. 34/2020 - Central Tax, dated, 03.04.2020, for official correspondence.

Whereas, due date for filing Return by Composition Scheme dealers i.e. FORM GSTR -4 for FY 2019-20 stands extended to "15.07.2020." Late Fees waived off if filed within 15th July 2020. Refer Notification No. 34/2020 - Central Tax, dated, 03.04.2020.