Last Date for April, May returns

199 views 3 replies
Mam,/Sir Kindly tell the last date of April, May returns....
while filing April return, asking for late fees...
Replies (3)
If t/0 does not exceed 5 cr in previous year last date to file gstr 3B is 9th July & if t/0 exceeds 5 cr in previous year last date was 24th June..so if u fall in 2nd category ..there would be late fine.

& if u fall in 1st category them u might have filed late return of March whose fine is reflecting in April return.
If below 5cr, return filing on 10 July, late fee how much
What is your Aggregate Turnover Sir ???


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details