I had selected monthly fileing return scheme I want to know due date for filing 3b for month of April. and also about late fee and interest on it
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Quick Summary
If you've opted for monthly GST returns, the standard due date for filing your GSTR 3B for April is the 20th of May. However, for businesses with a turnover under £5 crore, the deadline is extended to the 4th of June without incurring interest. Late fees are waived until the 19th of June for these businesses, and interest is nil for the first 15 days, then 9% for the next 15 days, and 18% thereafter.
Due date for Gstr3b is 20 may. late fee waiver till 19th June of turnover up to 5cr and interest Nil for first 15 days and next 15 days 9 % there after 18 %