Due Date GST Payment Archives - Tax Heal https://www.taxheal.com/tag/due-date-gst-payment Complete Guide for Income Tax and GST in India Tue, 08 Aug 2017 11:18:09 +0000 en-US hourly 1 https://wordpress.org/?v=7.1.4 Due Date for GST Payment https://www.taxheal.com/due-date-gst-payment.html https://www.taxheal.com/due-date-gst-payment.html#comments Tue, 08 Aug 2017 11:07:03 +0000 http://taxheal.com/?p=42668 Due Date for GST Payment Due Date for GST Payment Due Date for Payment of GST for every registered person :-  Sr TaxPayer Due Date for GST Payment 1 Every registered person (other than Sr. No 2 to 5 below) within 20 days after end of Month 2 Composition Dealer (Refer section 10) within 18th… Read More »

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Due Date for GST Payment

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

Sr TaxPayer Due Date for GST Payment
1 Every registered person (other than Sr. No 2 to 5 below) within 20 days after end of Month
2 Composition Dealer (Refer section 10) within 18th Day after end of Quarter
3 TDS Deductor / TCS Collector  (Refer Section 51 / Section 52 ) within 10 days after end of each Month
4 Input Service Distributor Within 13 days after end of each Month
5 Registered Non Resident Taxable Person i) 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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