Due date of April 21

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account -GST
1560 Points Posted on 03 May 2021
Sir What is the due date of GSTR 1 and 3B for the Month of April 21. If turnover Above 5cr and below 5cr.
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On 03 May 2021 at 23:33 Report
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This discussion clarifies the due dates for GSTR 1 and GSTR 3B for April 2021. It specifies that the GSTR 1 due date is May 26th and the GSTR 3B due date is May 20th, 2021, regardless of whether the turnover is above or below 5 crore. A waiver for late fees for the first 15 days after the due date is also mentioned.

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1388 Points Posted on 04 May 2021
For gstr 1 April due date 26th May and or Gstr3b due date is same 20 may2021, late fee waiver for first 15 days after due date
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On 04 May 2021 at 00:58
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Chartered Accountant
24588 Points Posted on 04 May 2021
Agree with Renu ji
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On 04 May 2021 at 05:51
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Practice
1361 Points Posted on 04 May 2021
Agreed
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On 04 May 2021 at 07:27

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