Due dates for April 2021
Gopalakrishnan (Accountant) (57 Points)
15 May 2021
What is Due Dates for GSTR 1 and 3B for the month of April 21 in the lockdown period
6 Replies
RENU SHARMA
(1388 Points)
Replied 15 May 2021
Gstr 1 extend due date is 26 th May and for Gstr3b due date is same but late fee waiver for next 30 day
Arun Shinde
(2 Points)
Replied 15 May 2021
And what is the last date for the payment of April in qrmp scheme
RENU SHARMA
(1388 Points)
Replied 15 May 2021
For QRMP scheme April payment date is same that's 25th May
Gopalakrishnan
(Accountant)
(57 Points)
Replied 02 June 2021
Still lockdown was extended what is due dates for April and May
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