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May gst return due date
please tell me which is last date for May gstr1 and 3B last date.
Replies (3)
26th june for gstr-1
20th June for gstr3b with relaxation in late fees and interest according to category of taxpayer
20th June for gstr3b with relaxation in late fees and interest according to category of taxpayer
I have not filed 3b of may yet thats mean if i will file before 5 july than no penalty on me
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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