GST return filing date is extended, but what is time limit for depositing the tax amount? has it also been extended?
Replies (4)
Quick Summary
The Goods and Services Tax (GST) return filing dates have been extended. Crucially, the deadline for depositing the tax amount has also been pushed back. For regular taxpayers, the tax payment is effectively linked to the GSTR-3B return filing, meaning the return date also serves as the payment date. This update aligns with recent GST circulars and notifications.
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...