Which date is considered as date of deposit of GST tax dues under GST Law in India?
I am a GST tax payer in India. I have to pay GST tax monthly. I have presented a cheque dated 06th September with GST authorized bank on 07th September. However, the amount has been credited to my GST e-ledger only on 11th September.
Obviously there is a question, whether GST authorities account the date of receipt of GST tax on 06th September, 07th September or 11th September?
The answer is very clear, the date of credit to the government account is treated as date of receipt of such GST Tax amount, here in our example it is on 11th September.
Here we have discussed about a clarification on accounting GST tax receipt date by GST authorities whether date of GST tax cheque or realization date of GST tax cheque accounted. It is clarified that the date of realization of a GST tax cheque with government account is treated as date of receipt as per GST Law in India under GST Tax payments.
Click here to know GST rate on Goods and Services
GST Exemption list of goods and services
Find HSN number or Service tariff code for GST
GST registration guidelines
Indian GST Laws
How to export your goods?
Registration procedures and formalities to obtain GSTIN
How many digits in GSTIN under Goods and Service Tax registration
Would multiple registration be allowed under Goods and Service Tax (GSTIN)?
Procedure for obtaining Registration number of GSTIN
Procedures to get GST Registration number for IT exempted proprietorship firms.
Process of application for registration under GST Act to obtain GSTIN
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
Application for registration under GST Act to obtain GSTIN
GST registration and returns filing procedures for PSUs and Government entities
Re-registration of GST, Goods and Service Tax.
Cancellation of registration of GST
When to file Annual Return of GST online?
Procedures to claim reduction in output tax liability of GST in India
Procedures to claim Input Tax Credit under GST in India
When to file first Return of GST tax in India?
GST Tax returns filing – Who, How and When?
How is time of supply accounted under GST Tax Calculation
Valuation of GST under special cases
Valuation of GST Taxable supply
When to pay GST for supply of services?
When to pay GST?
GST on short supplied goods and services by nature
Goods and services exempted to pay GST
Who has to pay GST?
GST Composition Levy
What is the difference between High sea sales and imports
What is the difference between re-exports and re-imports
Transhipment - A redefinition
Types of Insurance Documents
Travelers to India under import duty exemption, Frequently Asked Questions Part 2
Triangular export
Triangular shipment
Types of Insurance Documents.
What is the earliest date can be mentioned on Bill of Lading. Can BL date and let export date be same day?
What is the Procedure for importing goods through Post offices in India
What is Third Party Exports? Difference between manufacturer exporter and third party exporter.
What is VACIS exam in US import customs clearance
When can an exporter release bill of lading from shipping company?
When does exporter get EP copy of shipping bill after customs clearance
Which category of exporter are you? Merchant Exporter,Manufacturer exporter,Service exporter Project Exporter or Deemed Exporter
How to make DA mode of payment safe
How to make delay in delivery of Shipment?
How to minimize import cargo clearance time? An open logic proposal to WTO