July 21 3B Due Date. After that, interest is @9% or 18%. Form gstr 3b for march 2021 to june 2021:
24 august 2021 20th august 2021 for gstr3b. How far along am i summary how many weeks am i? Gst 3b for for aat above 5 crores.
Due Dates, Tax Payment, Late Fee And Interest.
You need to be the querist or approved caclub expert to take part in this query. Form gstr 3b for march 2021 to june 2021: You are 6 months and 10 days.
However, These Dates Can Be Extended By The Government.
You may see our gst notifications page for any notification. Monthly filers of gstr 3b where turnover is up to 5 crores Taxpayers should file their returns/forms before or on the prescribed date to avoid late fees, penalty, interest, or blocking of filing facilities.
24 August 2021 20Th August 2021 For Gstr3B.
5th june to 4th july 2021: 5 crores or who have not opted for the quarterly return filing under qrmp scheme. Gst return for the month of may, june and july, 2020 filed.
Due Dates For Compliance Under Income Tax.
Gst challan payment if no sufficient itc for may(for all quarterly filers) 31.08.2021. After that, interest is @9% or 18%. However, zero late fee will be charged in case of nil gstr 3b till 30th september 2020.
5 Crores Is 20Th Of Next Month.
However concessional interest @ 9% pa shall be charged from june 21, 2021 till july 05, 2021 and at the rate of 18% pa after july 05, 2021. For the month of june 2021, the due date is 20th july 2021. 5 cr and whose principal place of business is in category a states/ut’s
