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GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATED - Goods and Services Tax - GSTExtract We have filed GSTR 9 by availing benefit of amnesty scheme on 28-06-2023. The clients GSTIN is suo-moto cancelled on 01-06-2020 The GST portal has not auto calculated late fees for delay in filing GSTR-9 . Hence the late fees were not paid. But GSTR-9 is accepted . Now the officer says as late fees are not paid GSTR-9 filed is not acceptable under amnesty and you have to pay late fees Please guide
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