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 ???
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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.