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GST3B DUE DATE

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Mohan Rao

103 Points Posted on 21 May 2021

WHAT IS DUE DATE FOR GSTR3B FOR APRIL 21 ABOVE 5CRORES TURNOVER

Replies (6)

Quick Summary

The GSTR 3B due date for April 2021 for businesses with a turnover above 5 crores was the 20th of May 2021. While the late fee was waived for the initial fifteen days following the due date, interest at 9% is applicable for this period, increasing to 18% thereafter.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 21 May 2021

It was 20th May 2021. However late fees is waived for fifteen days. Interest is applicable from 21st

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 21 May 2021

20.5.21

RENU SHARMA

1388 Points Posted on 22 May 2021

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

Harbour Creation 2

30 Points Posted on 22 May 2021

20th of the Next Month (If i purchase something on April then i have to file GSTR 3B return before 20th May)

APURBA CHATTERJEE

QUALIFIED CHARTERED ACCOUNTANT

613 Points Posted on 22 May 2021

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%.

Bhavika Kothari

1258 Points Posted on 28 May 2021

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