Late GST Filing

A restaurant chain with 6 months of delayed GST filings (₹9 lakh penalty).

• Completed Date: 2024-03-13
• Category: Startup GST Registration Issues
• Client: Robert Fox
• Location: fot kde, USA

Problem:

• Missed deadlines due to internal accounting gaps.

• Faced 18% interest + late fees under Section 47 of CGST Act.

Our Solution:

• Filed pending returns with revised computations.

• Negotiated with authorities citing genuine hardship.

• Submitted a waiver request with corrective measures.

Result:
✔ 80% penalty waived (saved ₹7.2 lakh).
✔ Compliant monthly filing system implemented.