Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Late fee or penalty GST

215 views 4 replies

Parag Muthal

Salaried Employee

102 Points Joined March 2016

if I have didn't filed Return above 10 months, but I have taxable Return. is it any option to avoid GST penalty or late fees

Replies (4)

Kanchan Chauhan

45 Points Joined June 2020

No u have to pay late fees then u can file the return

Shivam RC

Student

23688 Points Joined November 2017

No Sir you gave to pay the applicable Late Fees, Interest and Penalties now. There is no option to avoid it. However a GST Amnesty Scheme was given to the default taxpayers to clear all their backlog returns starting from FY 2017-18 without late fees and reduced the interest rate which ended on 30th September 2020. So now there is no option...