Can I file on or before 7th Feb to avoid late fee

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Learner
2398 Points Posted on 02 February 2020
My client is from AP. as per CBIC extended date it is 3rd Feb for Andhra. But portal showing 7th Feb is the last date.
Can I take that into consideration and take benefit of extra days??
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On 02 February 2020 at 12:02 Report
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Quick Summary
This discussion clarifies whether filing a GST return on or before February 7th will avoid a late fee, particularly for a client from Andhra Pradesh. While the portal might show February 7th as the deadline, the CBIC's prescribed date of February 3rd for Andhra Pradesh should be followed to prevent late fees, which are calculated automatically.

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GST Practitioner
55067 Points Posted on 02 February 2020
No....... you should follow the date prescribe by cbic ie 3/2/2019
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On 02 February 2020 at 12:40
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GST Consultant
15986 Points Posted on 02 February 2020

Late fees will be computed automatically if filed late

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On 02 February 2020 at 17:26
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Learner
2398 Points Posted on 02 February 2020
Thank you both of you
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On 02 February 2020 at 17:38

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