GST Return Due Dates For March and April 2021
| GSTR-3B Return Due Dates For TurnOver Exceeding 5-Crores in Preceding FY | ||||
Month |
Revised Due Date Without Late Fees |
WithOut Interest |
9% Interest |
18% Interest |
| March-2021 | 5th May | - | Till 05th May | After 05th May |
| April-2021 | 04th June | - | Till 04th June | After 05th June |
| GSTR-3B Return Due Dates For TurnOver Upto 5-Crores In Preceding FY | ||||
| March-2021 | 20th May | Till 05th May | 06th-20th May | After 20th May |
| April-2021 | 19th June | Till 04th June | 05th-19th June | After 19th June |
| Jan-March Quarter(QRMP) | 22nd/24th May | Till 07th/09th May | 08th-22nd May 10th-24th May |
After 22nd/24th May |
| Due Date For GSTR-4[Annual Return For Composition Tax Payers] Is 31/05/2021 | ||||
| Due Date For GSTR-1 For April-26/05/2021;IFF For April-28/05/2021 | ||||