sir,
what is the due date of GSTR3B for the month of April-21(turnover more than 5cr)
GST R3B due date for April 21
Replies (4)
Quick Summary
I have same question
Due date is 20th May. However, late fee waiver for 15 days and interest @ 9% for first 15 days.
20th May
Sir good morning , actual I have not filed April 3B and GSTR 1 due dates pl, but as per 43rd council meeting if I file tomorrow it's applicable rs 2000 mine is tax liability is there
else I file today it's no late fee , as per old circular say it's due date 19th June it's below 5Cr
so please update my qurrey
else I file today it's no late fee , as per old circular say it's due date 19th June it's below 5Cr
so please update my qurrey
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
