One of my client's GST No. has been cancelled by dept. due to non filing of returns in Aug 2018. Now he received a notice state that, he didn't furnished Final return. If we file now it asks late fee of Rs. 10,000/-. Please suggest any solution to avoid LATE FEE.
3 Replies
Jamil Ahmed
(615 Points)
Replied 04 September 2019
No way to avoid late fee. If the system shows liability for late fee, you won't be able to file return without payment.
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 05 September 2019
there is no way. you are liable to pay this amount of fees
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