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January 20, 2021

File GSTR 3B and GSTR-5 on or before January 20, 2021

by CA Shivam Jaiswal in Income Tax

File GSTR 3B and GSTR-5 on or before January 20, 2021

Attention GST Taxpayers whose Aggregate Annual Turnover is more than Rs. 5 crores during FY 2019-20! Remember to file your monthly GSTR-3B Return for December, 2020 on or before January 20, 2021.

Login to http://www.gst.gov.in > Go to Services > In the drop-down click on Returns > Returns Dashboard > Select the correct financial year and return filing period > Look for the tile that says, “Monthly Return GSTR-36,” and select “Prepare Online”

Late filing of GSTR-3B return will attract late fee and interest

Attention Non-Resident GST Taxpayers! Due date for filing monthly GSTR-5 Return for the month of December, 2020 is January 20, 2021.

Due date for filing monthly GSTR-5 Return for the month of December, 2020 is 20-01-2021

Late filing of GSTR-5 return will attract late fee and interest

Login to http://www.gst.gov.in it > Go to Services > In the drop-down click on Returns > Returns Dashboard

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