Gst late filing penalty

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This query is : Resolved

Hemchand Kohli (Querist)

02 September 2019 My client has not filed Return from September 2018 and wants to surrender the GST. There is no sale but he has purchased some material. during this period. When tried to surrender GST it ask to file return first. The problem is that the penalty for not filing the return is approx one Lakhs. is there any chance to surrender without paying the penalty as there is no tax liability. Please suggest accordingly.

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)

03 September 2019 There are two kinds of penalty. One is for not filing the return and the other is for not paying the amount of tax. The penalty is calculated automatically by the software (which can be seen in the cash ledger). You may call the helpdesk or write to the support for the waiver (if possible).

RAJESH SHUKLA

RAJESH SHUKLA (Expert)

03 September 2019 you have to filed pending return with the late fees till the date. no options.after filing the due return, you can file the application for surrender of GST

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