GST Filling
This query is : Resolved
Quick Summary
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
18 December 2020
You can file the pending nil returns.
18 December 2020
Thanks a lot Mr. Sood. Please advise if i have to pay penalty also for non-return for the mentioned period.
19 December 2020
Hi Mr. Sood, awaiting your response for my doubt
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.
21 December 2020
Thanks a lot Mr. Sood. Really appreciate your help.
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
22 December 2020
If it shows on portal, then you have to pay.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS 194-T applicability
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Dep. as per companies act
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- CHECK RELATED
- New GST registration for new place of business.
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
