GSTR-3B due date for May 21

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Sonnal Khandaray (Querist)
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22 June 2021 Hi All

What is the due date of GSTR-3B for May 2021 without interest and late fees?

Thanks in advance

CMA Poornima Madhava (Expert)
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22 June 2021 Due date is the same i.e. 20th June. However, waiver of late fee and reduced/nil interest would apply depending upon the turnover.

Sonnal Khandaray (Querist)
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22 June 2021 If turnover is less than Rs. 5Crs?

CMA Poornima Madhava (Expert)
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22 June 2021 In this case, waiver of late fee for 30 days and Nil interest for first 15 days, 9% interest for next 15 days and thereafter @18%

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