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When to file gstr2 and 3b of apr 2021
because of lockdown in bangalore my auditors or not comming to there office ,, should i pay any penalties for late fileing
Replies (7)
Quick Summary
Yes late fees should be paid if returns are filled after due date
Due of GSTR-1 is extended till 26th may and 3B is extended by 15 days or 30 days based on turnover. If not filed by this extended due date then late fees shall be paid.
Tq so much
Your welcome
Your welcome
Currently there is no penalty on late filing GSTR-1. For GSTR-3B there is a late fee but relaxation is given. If you do not file under that extended period then penalty needs to be paid
Please see the attached files
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