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ashima khurana   22 June 2021

May gst return due date

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

 3 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     22 June 2021

26th june for gstr-1
20th June for gstr3b with relaxation in late fees and interest according to category of taxpayer
ashima khurana

ashima khurana   22 June 2021

I have not filed 3b of may yet thats mean if i will file before 5 july than no penalty on me
CMA Poornima Madhava

CMA Poornima Madhava (CMA)     22 June 2021

If the turnover is up to Rs.5 cr and if you file GSTR3B by 5th July, then no late fee or interest would be applicable

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