April & May Returns: Last Filing Dates & Late Fees Explained

Last Date for April, May returns

HANNAN SHAIK

20 Points Posted on 09 July 2020

Mam,/Sir Kindly tell the last date of April, May returns....
while filing April return, asking for late fees...

Replies (3)

Quick Summary

This discussion clarifies the last dates for filing April and May GST returns, particularly GSTR 3B. It explains that late fees may apply if returns are filed after the 9th of July (for turnovers under 5 crore) or the 24th of June (for turnovers over 5 crore). The advice also touches on potential late fees from March returns impacting April filings, urging users to confirm their aggregate turnover for accurate guidance.

Raj Chaurasia

20 Points Posted on 09 July 2020

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.