GST tax filing date

210 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
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details