hi
due date for 3B returns for the month may 2021. more than 5 crore
Due Date is same as 20th June, But they waive the Late Fees Till 5th July, and Interest is Charged @ 9% till 5th July from 21st June after that 18%
4 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 18 June 2021
Due date is 20th June. After than interest @ 9% will be levied
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