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GST tax filing date

honey (student) (53 Points)

11 April 2020

GST return filing date is extended, but what is time limit for depositing the tax amount? has it also been extended?

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4 Replies

Shivam RC (Student) (23683 Points)
Replied 11 April 2020

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.

2 Like

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 11 April 2020

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...

Pankaj Rawat (GST Practitioner) (55062 Points)
Replied 11 April 2020

Kindly Refer Circular 136/06/2020 GST R/w Notification 31/2020 CT

CS Lalit Rajput (Company Secretary) (34368 Points)
Replied 12 April 2020

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