May 3b 2021 due date

Pushpraj (student) (186 Points)

20 June 2021

What is the due date for GST 3B MAY 2021 MONTHLY RETURN..??

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4 Replies

kumar rajat (285 Points)
Replied 20 June 2021

Upto 5 cr Turnover - 5th July
cross 5 cr Turnover - 20 june

Bhagyashree Karande (132 Points)
Replied 20 June 2021

Interest kitna lagega??

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 20 June 2021

After 20 th til 15 days 9%
After that 18%

kumar rajat (285 Points)
Replied 20 June 2021

Upto 5 cr Turnover - 6th July to 20th July 9% interst
cross 5 cr Turnover - 21 june to 5th July 9% interst

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