sir, what is the due date of GSTR3B for the month of April-21(turnover more than 5cr)
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Quick Summary
This discussion clarifies the GSTR 3B due date for April 2021 for businesses with a turnover exceeding 5 crore rupees. The due date is May 20th. For those who file late, there's a 15-day waiver on late fees and a reduced interest rate of 9% for the initial 15 days of delay. The conversation also touches upon different due dates for businesses with turnover below 5 crore.
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