Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Late fee on migrated person for oct 18 return

Save Share

This query is : Resolved

Rahim (Querist)
Follow

30 March 2019 GST Council has waived Late Fee for Jul 17 to Feb 19 Returns as per Notification 72/2018 dated 31.12.2018 for migrated case. But while filling Return for Oct 18 onwards GST Portal is levying Late Fee as Due Date is not updated to 31.03.2019. Now how to file Returns from Oct 18 to Feb 19. Further is late fee will refunded back once it is paid and set off. Please guide me at the earliest as last date is 31.03.2019

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

02 April 2019 Waiver is only till september 2018 3B and not for october 2018 onwards.

Rahim

Rahim (Querist)
Follow

02 April 2019 But in Notification 72/2018 dated 31.12.2018 words September 2018 has been replaced with February 2019 which extends waiver of late fees to Feb 19. Further Most of the Migrated Case has been activated in Mar 19 then how can one file return in October 18 for the return periods upto Sep 18

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now