Payment should be made on or before 20th of every month, beforre filing GSTR-3
Sec 39 (7) of CGST Act says- Every regd person shall pay tax not later than the last due date on which return is required to be furnished.
Due date of monthly return is 20th of next month.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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