Dear Sir
We r registered GST on july monyh itself but we are not filed the retuns and tax also not paid for past six months. kindly suggest how much penalities will come for late return
saravanan (accountant) (111 Points)
20 January 2018Dear Sir
We r registered GST on july monyh itself but we are not filed the retuns and tax also not paid for past six months. kindly suggest how much penalities will come for late return
Umang Mangi
(4 Points)
Replied 20 January 2018
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 20 January 2018
Dept will send you Notice in Form GST 3A if you have not filed returns.
First of all please file gstr 3b for the month of July to Sept as late fees for this period is waived. From october onwards fees for late filling of NIL return is 20 per day and 50 per day in other case. ( maximum fees for a return is 10000). Along with late fees, interest on tax has to be paid @ 18 % (If tax is payable ).
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 20 January 2018
And in gstr 1 cases late fee will depends on filling periodicity of return
saravanan
(accountant)
(111 Points)
Replied 20 January 2018
sir is it possible to cancel the gst registration by the authority
Mondira Saha
(GST)
(3925 Points)
Replied 20 January 2018
CAclubindia
