Quick Answer: What Is The Due Date For GST Payment?

What is the GST payment date?

20thAs per the guidelines, every registered regular taxpayer has to furnish the GST returns on a monthly basis, and pay the requisite tax by the due date for payment of GST – 20th of every month..

Is GST payment date extended?

The government on Monday extended by 2 months the due date for filing of annual GST returns for 2019-20 by composition dealers to October 31. … The Central Board of Indirect Taxes and Customs (CBIC) in a tweet said, “Last date GSTR 4 for FY 2019-20 extended to 31st October 2020”.

What is the due date for GST payment for March 2020?

GST Return 1 Due Date (T.O. More Than INR 1.5 Crore)Period (Monthly)Last DatesMarch 202010th July 2020February 202011th March 2020January 202011th February 2020December 201911th January 202017 more rows

What is the due date for Gstr 3b?

Due dates for filing of Form GSTR-3B for September, 2020Sl. NoTaxpayers with aggregate turn over (PAN based) in the previous financial yearDue date of filing of Form GSTR 3B, for September, 20201More than Rs 5 Crore20th October, 20202Upto Rs 5 Crore22nd October, 20203Upto Rs 5 Crore24th October, 2020Oct 17, 2020

What months do you get GST 2020?

You will get your annual GST/HST credit, which was calculated using information from your 2019 tax return, in four payments. We will make these payments on July 3 and October 5, 2020 and on January 5 and April 1, 2021.

How is GST late fee calculated?

Also, non-payment or late payment of GST attracts Interest. All returns except Annual Returns: Rs. 50 per day (Rs. 25 CGST + Rs. 25 SGST) of default up to a maximum of Rs 5,000. Annual Returns: Rs. 200 per day (Rs. 100 CGST + Rs. 100 SGST) of default up to a maximum of 0.25% of Turnover.