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GST LATE FEE RELAXATION

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wasim khan

accountant

68 Points Posted on 02 June 2021

i have filed june 2019 return on 28th may 2021, and same time rs 10000 payable late fee generated and same remain payable till date on website.

how can i remoove rs 10000 challan and generate new challan as per new circular of waive off late fee

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Quick Summary

This discussion addresses a user's issue with a Rs 10,000 GST late fee from June 2019, filed in May 2021. The user wants to remove the existing challan and generate a new one based on recent late fee waiver notifications. It's suggested that the GST portal may still need amendments to implement these changes, and waiting for the portal update might be necessary.