Wrong GST Return Filing

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28 Points Posted on 28 May 2020
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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On 28 May 2020 at 20:59 Report
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Quick Summary
A user mistakenly included February sales in their January GST return, leading to incorrect late fee calculations. Unfortunately, once a return is submitted, correcting such errors and avoiding the system-generated late fees is not possible without specific waiver from the tax authority. The consensus is that the late fee liability must be paid.

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student
100 Points Posted on 28 May 2020
Late fee can't be skipped. it has to be paid unless specifically waived by the authority.
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On 28 May 2020 at 22:00
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GST Practitioner
55067 Points Posted on 28 May 2020
No there is no alternative. you are liable to pay .
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On 28 May 2020 at 23:26
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59 Points Posted on 29 May 2020
U can edit the information in return, if ur return is not submitted
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On 29 May 2020 at 05:58
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Ca Article
354 Points Posted on 30 May 2020
No you can't escape from the liability of paying Late Fee as it is system generated.
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On 30 May 2020 at 01:36

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