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When is the last date to file GSTR1 and GSTR 3b for the month of April-21

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)

08 May 2021

when is the last date to file GSTR1 and GSTR 3b for the month of April-21

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RENU SHARMA (1388 Points)
Replied 08 May 2021

Gstr 1 due date for April 26 th May 2021
gstr 3b due date 20 may only but waiver of late for first 15 days and interest Nil for first 15 days for if turnover less than 5cr

CMA Poornima Madhava (CMA) (13097 Points)
Replied 08 May 2021

Agree with Renu except for waiver of late fee which is 30 days if turnover is <=5cr. These links provide complete info: 1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468

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