GSTR-3B due date for May 21
This query is : Resolved
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Sonnal Khandaray
(Querist)
22 June 2021
Hi All
What is the due date of GSTR-3B for May 2021 without interest and late fees?
Thanks in advance
What is the due date of GSTR-3B for May 2021 without interest and late fees?
Thanks in advance
CMA Poornima Madhava
(Expert)
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)
22 June 2021
If turnover is less than Rs. 5Crs?
CMA Poornima Madhava
(Expert)
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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