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Extended date for gstr-3b

arvind kumar (69 Points)

31 May 2021

What is the extended date of filing GSTR-3B for the month of March,21 and April,21?
ARVIND KUMAR
VARANASI

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10 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 31 May 2021

For April 21 due date might be 20.5.21

RENU SHARMA (1388 Points)
Replied 31 May 2021

Due date was not extended late fee waiver given for 30 days if turnover upto 5cr April due date 20 may

RAJA P M ("Do the Right Thing...!!!") (127072 Points)
Replied 31 May 2021

April-2021 GSTR 3B return date extended upto 19/06/2021....

1 Like

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 31 May 2021

Due dates are not extended. Late fees waiver are provided.

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 31 May 2021

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 .🙏

2 Like

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 31 May 2021

But interest is applicable

RAJA P M ("Do the Right Thing...!!!") (127072 Points)
Replied 01 June 2021

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

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

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 01 June 2021

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.

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 01 June 2021

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

Bhavika Kothari (CA) (1258 Points)
Replied 07 June 2021

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 )