CLICK HERE TO DOWNLOAD PDF : APRIL 2021 GSTR-3B DUE DATES
| FOR MONTHLY GSTR-3B | ||||||||||
| Sr. No. | Month | Class of Taxpayer | Original Due Date | First 15 days from Due Date | Interest Rate | Next 15 days | Interest Rate | From 31st Day |
Rate of Interest | Late will be waived if return filed till |
| 1 | March | Aggregate Annual Turnover in FY 2019-20 was more than Rs. 5 crores |
20-04-2021 | 21-04-2021 to 05-05-2021 | 9% | From 06-05-2021 |
18% | NA | NA | 05-05-2021 |
| Aggregate Annual Turnover in FY 2019-20 was Upto Rs. 5 crores | 20-04-2021 | 21-04-2021 to 05-05-2021 | Nil | 06-05-2021 to 20-05-2021 | 9% | From 21-05-21 |
18% | 20-05-2021 | ||
| 2 | April | Aggregate Annual Turnover in FY 2020-21 was more than Rs. 5 crores |
20-05-2021 | 21-05-2021 to 04-06-2021 | 9% | From 05-06-2021 |
18% | NA | NA | 04-06-2021 |
| Aggregate Annual Turnover in FY 2020-21 was Upto Rs. 5 crores | 20-05-2021 | 21-05-2021 to 04-06-2021 | Nil | 05-06-2021 to 19-06-2021 | 9% | From 20-06-21 |
18% | 19-06-2021 | ||
| FOR QUARTERLY GSTR-3B (QRMP SCHEME) | ||||||||||
| Sr. No. | Month | Class of Taxpayer | Original Due Date | First 15 days from Due Date | Interest Rate | Next 15 days | Interest Rate | From 31st Day |
Rate of Interest | Late will be waived if return filed till |
| 1 | March | Group “A” States | 22-04-2021 | 23-04-2021 to 07-05-2021 | Nil | 08-05-2021 to 22-05-2021 | 9% | From 23-05-21 |
18% | 22-05-2021 |
| Group “B” States | 24-04-2021 | 25-04-2021 to 09-05-2021 | Nil | 10-05-2021 to 24-05-2021 | 9% | From 25-05-21 |
18% | 24-05-2021 | ||
| 2 | April | Group “A” & “B” States : Form PMT-06 (Payment Due Date) |
25-05-2021 | 26-05-2021 to 09-06-2021 | Nil | 10-06-2021 to 24-06-2021 | 9% | From 25-06-21 |
18% | NA |
