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May gst return due date

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106 Points Posted on 22 June 2021
please tell me which is last date for May gstr1 and 3B last date.
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On 22 June 2021 at 18:09 Report
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GST Consultant
15986 Points Posted on 22 June 2021
26th june for gstr-1
20th June for gstr3b with relaxation in late fees and interest according to category of taxpayer
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On 22 June 2021 at 19:37
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106 Points Posted on 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
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On 22 June 2021 at 19:49
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CMA
13117 Points Posted on 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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On 22 June 2021 at 20:12


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