GST deadlines

GST Deadlines

  • Under the current provisions of GST the registered dealer need to file the GST return in any case even if there is no transaction during the period.

  • If you failed to file the return for the period then for the succeeding periods you will not able to file the return before filing previous month returns.

  • If the taxpayer is failed to pay the tax than he liable to pay interest @ 18% PA.

  • The late fee of filling GST return is reduced as mention below.

    • Rs. 50 per day of delay
    • Rs. 20 per day of delay for taxpayers having No or Nil tax liability for the month.

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