May 3B return due date
ashima khurana (106 Points)
12 June 2021
please tell me last date of gstr1 and 3B for May.
4 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 12 June 2021
Gstr-1 - 26th June
gstr3b - 20th June with waiver of interest and late fees depending on the class of taxpayer
gstr3b - 20th June with waiver of interest and late fees depending on the class of taxpayer
ashima khurana
(106 Points)
Replied 12 June 2021
Turnover upto 5 crore than penalty will waive off or not
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 12 June 2021
Late fees waived for 30 days. interest waived for 15 days.
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