May 3B return due date

12 June 2021

please tell me last date of gstr1 and 3B for May.

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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

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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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kumar rajat (285 Points)
Replied 12 June 2021

GSTR-1 - 26th June
IFF - 28th June
GSTR-3B - 4th July

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