Due Date for GST Payment

By | August 8, 2017
(Last Updated On: August 8, 2017)

Due Date for GST Payment

Due Date for GST Payment

Due Date for Payment of GST for every registered person :- 

SrTaxPayerDue Date for GST Payment
1Every registered person (other than Sr. No 2 to 5 below)within 20 days after end of Month
2Composition Dealer (Refer section 10)within 18th Day after end of Quarter
3TDS Deductor / TCS Collector  (Refer Section 51 / Section 52 )within 10 days after end of each Month
4Input Service DistributorWithin 13 days after end of each Month
5Registered Non Resident Taxable Personi) within 20  days after the end of a calendar month or
ii)  within 7 days after the last day of the period of registration specified under sub-section (1) of section 27, whichever is earlier

Relevant provision in GST Act for Due Date for GST Payment

Refer Section 39 (7) of CGST Act 2017 which says that

 Every registered person, who is required to furnish a return under subsection (1) or sub-section (2) or sub-section (3) or sub-section (5) of Section 39  of CGST Act 2017, shall pay to the Government the tax due as per such return not later than the last date on which he is required to furnish such return.

GST Payment Process

Make GST Challan

Make GST Payment

Track GST Payment Status 

GST Challan : All That you needs to Know – Process and Form

Due Date for GST Return

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