one person migrated from VAT got validation error due to pan mismatch. now resubmit by rectifying data on 21-10-2017.
he has no option to file return before that. now at the time of filing asking for late fees of 6400/-. transaction nill
how to deal
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penalty
Replies (4)
Dear Mr. Om,
You have no remedies available in ur case so you would have to pay penalty before proceeding.
Thanks & Regards
Ca. Piyush
8899988150
check your pan on tdscpc or income tax site and fill the words exactly as it shows
how to cancel gst registration
not available till 31st march 2018
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