GSTR3B AND GSTR 1 BELOW 5 CR TAXPAYERS

what is the due date for pending return filing of gstr 1 and 3b for the month of feb march april may and how much is penalty and late fees ???
Replies (2)
Quick Summary
This discussion clarifies the due dates for filing GSTR 1 and GSTR 3B returns for the months of February, March, April, and May for taxpayers with an annual turnover below ₹5 crore. It also addresses the associated penalties and late fees, referencing relevant GST notifications for accurate information.

Refer notification no. 31
It is readily available with GST Portal

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details