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GST Due Dates List Updated

Notification No 08/2021 to 14/2021 CGST, 01/2021 of IGST & 01/2021 of UTGST Sr No. Particulars Due Date Late fee applicable from Interest Month/Quarter 1. 3B Monthly for Taxpayers having an aggregate turnover of more than rupees 5 crores in the preceding financial year 20th

GST Due Dates List Updated

Waiver of Interest and Late fees for taxpayers

Taxpayers having turnover exceeding 5 Crore: Period Return Due Date Late Fees Return Filing Date Interest Mar-21 GSTR3B 20/04/2021 NIL By 05/05/2021 9% from 21/04/2021-05/05/2021 Rs. 20/50 (CGST+SGST) After 05/05/2021 9% from 21/04/2021 -05/05/2021 18% from 06/05/2021 onwards. Apr-21 GSTR3B 20/05/2021 NIL BY 04/06/2021 9%