Is late fee waiver applicable for GSTR 7? The return is for Oct 2019 and for Feb 2020. Its a govt office who will pay the late fee and interest since the officer in charge was transferred.
The due date for filing GSTR-7 for the months February to April 2020 have been extended till the last week of June 2020. No interest, late fee or penalty shall apply if the return is filed before 30th June 2020. oct 2019 to jan 2020- late fee applicable feb 2020- late fee waived.