Mam,/Sir Kindly tell the last date of April, May returns....
while filing April return, asking for late fees...
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Last Date for April, May returns
Replies (3)
Quick Summary
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 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 ???
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