For payments made over-the-counter at a bank, you have up to 15 days to complete the payment. GST Payment Due Dates for Different Taxpayers The due date for GST payment is crucial for maintaining compliance and avoiding late fees or penalties. Generally, the GST payment due date is tied ...
Learn how to pay GST online with our step-by-step guide. Understand GST payment rules and processes to ensure smooth and compliant transactions.
Apart from these, there have been new GST changes including an advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA) is released. Read all the latest GST news updates here: Top GST News of the month. Now, let us look at GST due da...
SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1 CMP-08/ Statement of Payment of Tax Due date extended March Quarter 18-04-2020 07-07-2020 GST Notification 34/2020 2 GSTR-4 Due date extended FY 19-20 30-04-2020 15-07-2020 GST Notification 34/2020 3 CMP-...
Due Date for TDS Type: Date GST Payment Due Date Type: Date Date Locked Type: Boolean Closed Type: Boolean GST Component table Expand table FieldDescription Code Type: Code 10 Description Type: Text 50 GST Jurisdiction Type: Option Options are Intrastate, Interstate Include Base Type: Boolean...
Type: Date Due Date for Monthly returns (GSTR-3) Type: Date Due Date for Input Service Distributor Type: Date Due Date for TDS Type: Date GST Payment Due Date Type: Date Date Locked Type: Boolean Closed Type: Boolean GST Component table ...
Due Date for Input Service Distributor Type: Date Due Date for TDS Type: Date GST Payment Due Date Type: Date Date Locked Type: Boolean Closed Type: Boolean GST Component table Field Description Code Type: Code 10 Description Type: Text 50 ...
Tax liability amount ofGSTR-3Bmust be paid by the taxpayer before the last date of filing GSTR-3B. It cannot be revised. GST Return Filing Using Composition Scheme A dealer using a composition scheme enjoy many benefits such as less returns, few compliances, payment of tax at nominal rates...
what is the process to done to GST payment Reply SAG Infotech February 23, 2021 at 10:56 am You can either opt for a 35% tax payment or Self assess the payment Reply Your email address will not be published. Required fields are marked * Name * Email * Comment * Govt...
Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2021, through Central Tax Notification Nos. 08/2021 and 09/2021, both dated 1st May, 2021. The details are summarized below...