DUE DATE FOR GSTR 3B MARCH 2021
shuba Kirthi (87 Points)
11 May 2021kindly update
shuba Kirthi (87 Points)
11 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 11 May 2021
Question is vague. Refer the link for complete info: https://www.gst.gov.in/newsandupdates/read/468
RENU SHARMA
(1388 Points)
Replied 11 May 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 21 May 2021
GSTR-3B duedate is 20.04.2021. But late fees are not applicable till 4th May, 2021. If you are a monthly filer then after 20th April and before 4th May, 2021 you will have to pay interest at 9% only instead of 18%. If you are a quarterly filer then interest is not applicable till 4th May, 2021
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961