Due date of April 21
Anshuman Basu (account -GST) (1556 Points)
03 May 2021
Sir What is the due date of GSTR 1 and 3B for the Month of April 21. If turnover Above 5cr and below 5cr.
3 Replies
RENU SHARMA
(1388 Points)
Replied 04 May 2021
For gstr 1 April due date 26th May and or Gstr3b due date is same 20 may2021, late fee waiver for first 15 days after due date
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