banner_ad

GST tax filing date

201 views 4 replies
GST return filing date is extended, but what is time limit for depositing the tax amount? has it also been extended?
Replies (4)
Yes...

The time limit for depositing the tax amount has also been extended. The tax are paid via FORM GSTR-3B, FORM GST CMP -08 etc.
No more specific dates for depositing (tax) amount in GST...
Any deposited amount set off through GSTR 3B (for regular scheme) return. So, We can pay/deposit amount (on) through GSTR 3B return...

We can be taken return date as well payment date...
Kindly Refer Circular 136/06/2020 GST R/w Notification 31/2020 CT
Please find out the updates gstr returns due date

*Taxpayers Alert🧾🧾✍🏻✍🏻*
*GST New Amendments and Returns Dates _ Due to COVID 19👇🏻👇🏻🧾🧾*

https://enlightengovernance.blogspot.com/2020/04/gst-new-amendments-and-returns-dates.H T M L

*Regards*
*CS Lalit Rajput
+918802581290


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details