Got a ₹50,000 GST notice even though I filed GSTR-10 — how should I reply?
I closed my GST registration in 2020. I missed the deadline for the final return, GSTR-10, but filed it in November 2024 and paid ₹20,000 in late fees.
Now I’ve received a notice proposing another ₹50,000 penalty. It says I have not filed GSTR-10, although I filed it almost two years ago. I have the filed return showing the filing date and payment.
Has anyone dealt with this? What should I write in my reply, and which documents should I attach? Do I need to attend a hearing? I want to respond properly before the deadline.
u/Subrataporwal — 7 days ago