can I file Gst without late fees in October since 2017.
Replies (5)
Quick Summary
It is no longer possible to file GST returns for October without incurring late fees, as the amnesty scheme offering waivers has ended. The deadline for clearing pending returns with reduced penalties was September 30th, 2020. For GSTR 3B filings pending since 2018, a penalty of ₹10,000 per month is now applicable.
No you cannot since the due date is gone i.e. 30th September 2020. The Amnesty Scheme is over now. Central Board of Indirect Taxes and Customs ( CBIC ) gave a lot of opportunities to the taxpayers to clear all pending returns by either full or partial waiver of Late Fees.