Taxpayers having AATO > Rs 5 Crores should file GSTR 3B before 5th May 2021.
If GSTR 3B for March 2021 is filed after 5th May 2021
- Then late fees will be levied from the due date.
- Interest 18% will be levied from the due date.
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Taxpayers having AATO>Rs 5 Crores can file the GSTR 3B for March 2021 up to 5th May 2021.
Note - Late fees waived if filed up to 5th May 2021.
Note - Interest will be levied at a reduced rate of 9% if filed up to 5th May 2021.
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