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

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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

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 15 May 2021

Agree with Renu ji

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

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 16 May 2021

Yes that's right

Gopalakrishnan (Accountant) (57 Points)
Replied 02 June 2021

Still lockdown was extended what is due dates for April and May

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