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May gst return due date

ashima khurana (104 Points)

22 June 2021

please tell me which is last date for May gstr1 and 3B last date.

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CA Altamush Zafar (GST Consultant) (15961 Points)
Replied 22 June 2021

26th june for gstr-1
20th June for gstr3b with relaxation in late fees and interest according to category of taxpayer

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ashima khurana (104 Points)
Replied 22 June 2021

I have not filed 3b of may yet thats mean if i will file before 5 july than no penalty on me

CMA Poornima Madhava (CMA) (13112 Points)
Replied 22 June 2021

If the turnover is up to Rs.5 cr and if you file GSTR3B by 5th July, then no late fee or interest would be applicable

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