Late fee waiver for GSTR 7

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TDS Preparer
1464 Points Posted on 24 June 2020
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.
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On 24 June 2020 at 09:21 Report
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This discussion clarifies the applicability of late fee waivers for GSTR 7 returns, specifically for October 2019 and February 2020. While late fees are generally applicable for the October 2019 period, the February 2020 GSTR 7 filing benefits from a waiver due to extended due dates. Interest may still apply even if late fees are waived.

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Chartered Accountant
4524 Points Posted on 24 June 2020
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.
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On 24 June 2020 at 10:16
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TDS Preparer
1464 Points Posted on 24 June 2020
Thank you sir
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On 24 June 2020 at 10:17
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ggggggg
134 Points Posted on 25 June 2020
No late fees for GSTR 7, only Interest applicable
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On 25 June 2020 at 23:33

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