GST Filling
This query is : Resolved
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Vijay Mishra
(Querist)
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
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
(Expert)
18 December 2020
You can file the pending nil returns.
Vijay Mishra
(Querist)
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
(Querist)
19 December 2020
Hi Mr. Sood, awaiting your response for my doubt
Lekhraj sood
(Expert)
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
(Querist)
21 December 2020
Thanks a lot Mr. Sood. Really appreciate your help.
Vijay Mishra
(Querist)
22 December 2020
Dear Sir, while filling return i am not able to file return, without paying late fee penalty. Please advise.
Regards / Vijay
Regards / Vijay
Lekhraj sood
(Expert)
22 December 2020
If it shows on portal, then you have to pay.
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