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?
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.
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.
RAJA P M
("Do the Right Thing...!!!")
(128091 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...
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)
(55052 Points)
Replied 11 April 2020
Kindly Refer Circular 136/06/2020 GST R/w Notification 31/2020 CT
CS Lalit Rajput
(Company Secretary)
(34038 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
*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
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