GST Filling

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Vijay Mishra (Querist)
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18 December 2020 Dear Experts,
I am having a private limited company registered. Although there is no transaction in the previous year and not even till today. My accountant has only filled the Form 3B & Form 1 till March 2020. He has not yet filled the returns since April 2020 till date. I only came the know about the same when i got email reminder from the department. Please advise for the suitable way to file the returns.
Regards / Vijay

Lekhraj sood

Lekhraj sood (Expert)
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18 December 2020 You can file the pending nil returns.

Vijay Mishra

Vijay Mishra (Querist)
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18 December 2020 Thanks a lot Mr. Sood. Please advise if i have to pay penalty also for non-return for the mentioned period.

Vijay Mishra

Vijay Mishra (Querist)
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19 December 2020 Hi Mr. Sood, awaiting your response for my doubt

Lekhraj sood

Lekhraj sood (Expert)
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19 December 2020 No late fee for delay in filing nil returns. While filing it will show you late fee on the portal, if at all.

Vijay Mishra

Vijay Mishra (Querist)
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21 December 2020 Thanks a lot Mr. Sood. Really appreciate your help.

Vijay Mishra

Vijay Mishra (Querist)
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22 December 2020 Dear Sir, while filling return i am not able to file return, without paying late fee penalty. Please advise.

Regards / Vijay

Lekhraj sood

Lekhraj sood (Expert)
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22 December 2020 If it shows on portal, then you have to pay.

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