My Jan Return need to be filed NIL but by mistake, I have shown feb sales in it.
Now, instead of Rs.20 per day, it is calculating late fees by Rs.50 per day & I have to pay Rs.2820 extra.
Is there any solution for it?
4 Replies
ankush soni
(student)
(100 Points)
Replied 28 May 2020
Late fee can't be skipped. it has to be paid unless specifically waived by the authority.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 28 May 2020
No there is no alternative. you are liable to pay .
ssubramanyam subbus
(59 Points)
Replied 29 May 2020
U can edit the information in return, if ur return is not submitted
Himanshi Garg
(Ca Article)
(354 Points)
Replied 30 May 2020
No you can't escape from the liability of paying Late Fee as it is system generated.
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