my gstr 10(final return) due date is 20_04. but due to lockdown period m unable to file return. now portal charge a late fee 200 rs per day. but acording to gst circular all dates are extend till 30-06
plss help
As per Notification No. 35/2020 - Central Tax, dated 03.04.2020, Due Dates for compliances under the GST Laws falling in the period from
March 20, 2020 to June 29, 2020 stands extended to "30th June 2020 ( 30.06.2020 )".
Therefore as per this Notification, Late Fees should not be charged. The portal might not be updated yet. Try after some days. If the problem persists, then contact the GST Helpdesk ( although no use ).
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