GST3B DUE DATE
Mohan Rao (103 Points)
21 May 2021
WHAT IS DUE DATE FOR GSTR3B FOR APRIL 21 ABOVE 5CRORES TURNOVER
6 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 May 2021
It was 20th May 2021. However late fees is waived for fifteen days. Interest is applicable from 21st
RENU SHARMA
(1388 Points)
Replied 22 May 2021
There is no extention on due date . late fee waiver for first 15 days , interest applicable 9 % for first 15 days after due there after 18% interest
Harbour Creation 2
(30 Points)
Replied 22 May 2021
20th of the Next Month (If i purchase something on April then i have to file GSTR 3B return before 20th May)
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 22 May 2021
Late fees is waive off for 15 days from its actual due date and Interest will be there @ 9% for 15 days and for next 15 days @ 18%.
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 May 2021
The due date for GSTR-3B for April 21 was 20th May. After 20th May, late fees will not be applicable but interest @ 9% will be applicable for next 15 days
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