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

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Accounts Officer & In charge
3308 Points Posted on 08 May 2021

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

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On 08 May 2021 at 13:40 Report
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1388 Points Posted on 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
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On 08 May 2021 at 13:46
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CMA
13117 Points Posted on 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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On 08 May 2021 at 14:07


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