## 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.