Gstr 3b due date for april 2021
Vijay Mohan (638 Points)
17 May 2021Vijay Mohan (638 Points)
17 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 17 May 2021
Yes, https://www.gst.gov.in/newsandupdates/read/468
RENU SHARMA
(1388 Points)
Replied 17 May 2021
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 17 May 2021
Due date is 20th May.
For taxpayers having turnover above 5 crores waiver of late fees for 15 days but interest chargeable from 21st
For taxpayers upto 5 crores late fees waived for 30 days and interest waived for 15 days
uma shankar khatri
(proprietor)
(133 Points)
Replied 18 May 2021
sir please tell about Notification Number, date by which intrest has been waived. For tax payers up to 5 crore what is Due Date without Intrest ?
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 18 May 2021