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May 3B return due date
please tell me last date of gstr1 and 3B for May.
Replies (4)
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
Turnover upto 5 crore than penalty will waive off or not
Late fees waived for 30 days. interest waived for 15 days.
GSTR-1 - 26th June
IFF - 28th June
GSTR-3B - 4th July
IFF - 28th June
GSTR-3B - 4th July
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