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.
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Gst final return
Replies (3)
No way to avoid late fee. If the system shows liability for late fee, you won't be able to file return without payment.
there is no way. you are liable to pay this amount of fees
no way out unfortunately.
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