GST Filling
This query is : Resolved
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- Capital Gain on EUITY Shares
- Scrutiny assessments u/s 143(2) for AY 25-26
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
CAclubindia
