Single format · FV05-E11-4

Late fee and interest exposure note to the client

A single format from the Late Fees, the Three-year Bar and the Non-filer pack. s.47 · s.50 · s.37(5) · s.39(11) · s.62 · Rule 138E.

Length
2 pages
Blanks to fill
44
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Late fee and interest exposure note to the clients.47 · s.50 · s.37(5) · s.39(11) · s.62 · Rule 138E44 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

On the letterhead of the firm — to be sent as soon as a client’s filings fall behind, and not at the year end

To
The [Directors / Partners / Proprietor]
[Name of the client]

Sub: Outstanding GST returns — computation of late fee and interest, and the further consequences of continued delay — GSTIN [Client's GSTIN]

12 more paragraphs and tables follow in the full format.

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