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TMI BlogLast date of payment of gstX X X X Extracts X X X X X X X X Extracts X X X X ..... Last date of payment of gst X X X X Extracts X X X X X X X X Extracts X X X X ..... time ? OR Will it also change and be the same as the last date of filing of GSTR-3B ? Basically my query of for the gst payable for the month of may falling due on the 20th of June. Reply By Renju Joy: The Reply: Actually there is no change in the due dates for GSTR from Feb to April.However there is relaxation in the interest payable for these months. However GSTR for the month of May is ext ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ended. See notification no. 30/2020 to 36/2020 Reply By Ashish Agarwal: The Reply: Thank you But my point is whether the last date of payment of GST changes with change in the last date of filing of GSTR-3B or does it always remain the 20th of subsequent month irrespective of the date of GSTR-3B ? Reply By KASTURI SETHI: The Reply: Yes but it is turnover wise. 15 days' relaxation has bee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n given on account of interest. You need to go through Circular No.136/06/2020-GST dated 3.4.20 See Question-answer part of the circular. It is very much clear. Your query has been clearly answered. Reply By Ganeshan Kalyani: The Reply: Payment of GST is considered when 3B is filed. That is, when the offset happens in the electronic ledgers in the portal. And the same happens after filing of 3B. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... That is the reason Govt. has introduced the facility to file 3B via EVC. In my view, the due date of payment remains 20th of next month. X X X X Extracts X X X X X X X X Extracts X X X X
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