GST tax filing date

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.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details