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?
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Wrong GST Return Filing
Replies (4)
Quick Summary
Late fee can't be skipped. it has to be paid unless specifically waived by the authority.
No there is no alternative. you are liable to pay .
U can edit the information in return, if ur return is not submitted
No you can't escape from the liability of paying Late Fee as it is system generated.
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