Due date for deposit of TDS under CGST ACT, 2017.

This query is : Resolved

DIPTIREKHA SAHOO (Querist)
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07 April 2020 Due date for filing of GSTR-7 for the month of March-2020 has been extended to 30-06-2020. So I want to know whether TDS under CGST ACT,2017 for the month of March-2020 can be deposited on or before 30-06-2020 without payment of any interest, penalty and late fee?

RAJA P M

RAJA P M (Expert)
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07 April 2020 Penalty, Late Fee and interest is not applicable if filing on or before 30th Jun-2020 as per notification no 35/2020 CT.

DIPTIREKHA SAHOO

DIPTIREKHA SAHOO (Querist)
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09 April 2020 Sir if taxpayer deposit GST TDS for the month of March-2020 after 10-04-2020 but before 30-06-2020, whether the interest @8% will be attracted?

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