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Due Date of Making Tax Payment

Due Date of Making Tax Payment

  • CGST / SGST / IGST Payment Date = 20th of the Succeeding Month
  • Normal Taxpayer on Monthly Basis
  • Composition Taxpayer on Quarterly Basis
  • TDS / TCS payment on 10th of the succeeding month on monthly basis
  • Credit to the account of Government will be considered as date of deposit of Tax.
  • Interest @ 18% in case of delayed payment of tax. Interest will be 24% in case of excess claim of input tax credit or excess reduction in output tax liability
GST-Goods and Service Tax | Tina Saha |