Extended date for gstr-3b

What is the extended date of filing GSTR-3B for the month of March,21 and April,21?
ARVIND KUMAR
VARANASI
Replies (10)
Quick Summary
This discussion clarifies the GSTR-3B filing deadlines for March and April 2021. While the official due dates were not formally extended, a late fee waiver was provided for a period, particularly for businesses with turnover up to ₹5 crore. For those exceeding this threshold, specific dates applied, and interest charges remain applicable if returns are filed late.

For April 21 due date might be 20.5.21
Due date was not extended late fee waiver given for 30 days if turnover upto 5cr April due date 20 may
April-2021 GSTR 3B return date extended upto 19/06/2021....
Due dates are not extended. Late fees waiver are provided.
I agree with Raja Ji .
It's definitely the due date not been extended but the late fee has been waived off if it is being filed by 19/6/2021 .
As per the Notification 9/2021 CT ,as this time there is no rider has been inserted that the return need to be filed by extended period like it is mentioned by inserting the proviso saying that return must be filed by extended period else the late fee will be applicable from due date.
So as reading the Notification 9/2021 this time it is assumed that if suppose the return is filed for the said period on 20/6/21 the late fee will be applicable only for 1 day . hence indirectly we can say that this time the due date has been extended.

Hi Sh. Raja Ji , Good to see you again .🙏

But interest is applicable

Hello Mr Pankaj Rawat Ji...
Thank You for Your response...

How are You..?
Also good to see you again...!

Dear Mr. Raja Ji

Thanks & regards for you concern.

Iam fine & till date managed to stay away from the Covid  & wish from god to keep all safe from this pandemic.

 

Dear CA Altamush Zafar yes agree, interest is definitely applicable.

 

If your turnover is more than 5 crores then due date was 20th April and 20th May, respectively
If turnover is less than 5 crores then due date was 5th May and 4th June, respectively
(Know more recommendation of 43rd GST Council meeting )

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details