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Issue ID: 117687
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Extended dues of GSTR3B from July2017 to September2021

Date 10 Dec 2021
Replies2 Replies
Views 1015 Views
Extended due dates for GSTR filings affect interest and late fee calculations; multiple ad hoc extensions complicate month wise compilation.
Request seeks a month wise list of extended due dates for GSTR filings from July 2017 to September 2021 to calculate interest and late fee. Respondents noted multiple ad hoc extensions across the period and advised that assembling a complete month wise schedule is labour intensive and was not provided in the forum. (AI Summary)

Dear sir,

can anybody share the list of extended due dates for the above period for the calculation of of interest and late fee as per the notifications issued from time to time.

Thanks in advance

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Replied on Dec 10, 2021
1.

sorry

please read as

extended due dates

Like 0
Replied on Dec 12, 2021
2.

Sir, at various instances the due date has been extended. So, it is laborious task to prepare the month-wise extended due date right from 2017.

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