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Naveen Kumar   14 June 2021

Due date of GSTR 3B May

Sir,

What is the due date of GSTR 3B for May. portal shows 20 July


 4 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     14 June 2021

I guess you meant 20th June. There is no change in the due date but there is waiver of late fee and interest for specified period.

Refer: https://www.gst.gov.in/newsandupdates/read/478

Ramachandran S

Ramachandran S (Chartered Accountant)     16 June 2021

I think, there is only waiver of late fee. There is no waiver of interest.

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     16 June 2021

For the taxpayers having turnover up to Rs.5 cr, no interest for first 15 days from the due date. You may refer the link.

Ramachandran S

Ramachandran S (Chartered Accountant)     16 June 2021

@ CMA Poornima Madhava

Thanks for the clarification.


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