Dear Sir
What is the due date of GSTR 3B & GSTR 1 for the month of May 2021 if turn over is less then 5 Crore ?. Monthly return.
GSTR 3B due date will be 20.6.21
GSTR 1 due date will be 26.6.21
Naveen Kumar (629 Points)
04 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 04 June 2021
sona1
(MANAGER)
(359 Points)
Replied 06 June 2021
Note Our turnover more than 5 crore
For the month of April,21 GSTR3B not filled till date( I.e. 5/6/21) for COVID purpose and we will hope that gstr3b filled 10/6/21. note that not any tax liability come Apr,21 which shown below
IGST CGST SGST
Output tax 0.00 30500.00 30500.00
Input tax 62500.00 9500.00 9500.00
Net tax Payable 0.00 0.00 0.00
Input C/f next
Month 1500.00 9500.00 9500.00
Any INTEREST and late fee will be paid in this above situation.
Bhavika Kothari
(CA)
(1258 Points)
Replied 11 June 2021
For GSTR-1 the due date is 26th June. For GSTR-3B the due date is 20th June but if filed before 5th July then no interest or late fees is applicable. If GSTR-3B is filed after 5th July then from 6th July to 20th July reduced rate of 9% is applicable and no late fees is there
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