Late Fee

Kalidass (Accountant) (196 Points)

24 October 2017  
Late fee has been waived now. But I already in my Aquest return made created challen for Rs.1800/- for late fee. But I did not pay. The current status of the challan is with expired notification. When I try to file my Aquest return without the above fee, it directed me to settle cash payment. What must I do to file my return?