GSTR-3B Mar'21 Date

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This discussion clarifies the due dates for GSTR-3B filing for March 2021, specifically for businesses with turnover exceeding 5 Crores. It addresses when the 9% interest rate becomes applicable and the dates until which late fees are waived. A PDF detailing relaxations in GST compliance due to the second wave of Covid-19 has also been shared for further reference.

seeta

seeta (Querist)
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03 May 2021 Turnover more than 5 Crores.

(i) Date till interest 9 % is applicable for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

(ii) Date till Late Fees wavier for the Month of Mar'21 ( 4/5/2021 or 5/5/20201)

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seeta

seeta (Querist)
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03 May 2021 Please reply in this query.

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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04 May 2021 Hello Seeta,

I have shared one PDF File regarding Relaxation in GST Compliance's amid 2nd Wave Covid 19, you can refer the same if still the query is not resolved kindly message me

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