Today GST portal not showing extended due date 25.09.20 and 29.09.20 for small taxpayer and computing late fee as per original date? any one help me
Replies (3)
Quick Summary
Users are reporting that the GST portal is not displaying the extended due dates of 25.09.20 and 29.09.20 for small taxpayers for June and July 2020. The portal appears to be calculating late fees based on the original dates, and some users are confused about how the July period falls under the amnesty scheme which seems to have ended on 30.09.20. It is recommended to contact the GSTN Help Desk for assistance.