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GST3B DUE DATE
WHAT IS DUE DATE FOR GSTR3B FOR APRIL 21 ABOVE 5CRORES TURNOVER
Replies (6)
It was 20th May 2021. However late fees is waived for fifteen days. Interest is applicable from 21st
20.5.21
There is no extention on due date . late fee waiver for first 15 days , interest applicable 9 % for first 15 days after due there after 18% interest
20th of the Next Month (If i purchase something on April then i have to file GSTR 3B return before 20th May)
Late fees is waive off for 15 days from its actual due date and Interest will be there @ 9% for 15 days and for next 15 days @ 18%.
The due date for GSTR-3B for April 21 was 20th May. After 20th May, late fees will not be applicable but interest @ 9% will be applicable for next 15 days
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