Final Return not filed after cancellation
This query is : Resolved
15 February 2022
Dear Experts
One Taxpayer has applied for cancellation of GST Registration and received cancellation order as well but within 3 months not filed Final Return. Now Final Return Form displaying penalty of Rs. 10,000/-. Please confirm this penalty can be waived off or not?
Further, this cancelled GSTIN can be start again or taxpayer have to apply GSTIN afresh? Please confirm.
Thanks
One Taxpayer has applied for cancellation of GST Registration and received cancellation order as well but within 3 months not filed Final Return. Now Final Return Form displaying penalty of Rs. 10,000/-. Please confirm this penalty can be waived off or not?
Further, this cancelled GSTIN can be start again or taxpayer have to apply GSTIN afresh? Please confirm.
Thanks
16 February 2022
According to the September 21st 2020 update, the taxpayers who have not filed their final return and GST Form 10 can do so with a late fee reduced to Rs 500/-.
Apply again for GST registration.
Apply again for GST registration.
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16 February 2022
Thanks for your reply sir.
How can we apply for reduced fees. Portal has displayed Fees 5000 + 5000 total 10000/-.
How can we apply for reduced fees. Portal has displayed Fees 5000 + 5000 total 10000/-.
16 February 2022
There is no benefit of reduced late fees on GSTR-10 now. You will have to pay Rs. 10000
16 February 2022
The reduced late fees option has expired. Now late fee of Rs. 10,000 will apply
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