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Due Dates, Extensions, Late Fee or Interest Waivers

Late Fee Waiver and Interest Concession for delay in filing GSTR-3B for March and April 2021

Compensation retained by ONGC for short off-take of natural gas under an MGO clause is not consideration for tolerating an act
Recommendations of 56th Meeting of GST Council on 3rd September 2025
IGST availed as CGST and SGST – Order demanding Penalty and Interest, Set Aside
No Difference in Taxes as per the Portal – Application for Rectification allowed to be made
Claiming IGST as CGST/SGST does not attract Penalty and Interest – Order remanded back for reconsideration
Period of Three Months u/s. 73(2) is mandatory and not directory – SCN is quashed
Excess ITC already reversed and Interest Paid – Order demanding Interest and Penalty Set aside and treated as SCN
Where recovery proceeding was not initiated, belated reply was allowed
Assessee could not represent properly due to Hospitalization – Order Set Aside and remanded back
Demand issued without considering the Second SCN is set aside
Detention – Order passed after 7 days of Notice is Set Aside
Demand issued without considering the Second SCN is set aside
E-way bill expired and amended e-way bill submitted – Detention and Penalty set aside since there is no intention to evade Tax
Appeal uploaded online within due date along with Copy of the Order – Delayed submission of Hard copy is not relevant – Rule 108

November 2025
September 2025
February 2025
January 2025
August 2024
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December 2023
November 2023

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