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GST RETURN QUERY

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01 January 2020 WHAT IF GSTR-1 FILED AND IN GSTR-3B TAX NOT PAID..?? WHAT IS THE LIABILITY OF CONSULTANT FOR GSTR-3B NOT FILED.??
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
01 January 2020 An offender not paying tax or making short payments must pay a penalty of 10% of the tax amount due subject to a minimum of Rs. 10,000. Consider — in case tax has not been paid or a short payment is made, a minimum penalty of Rs 10,000 has to be paid. The maximum penalty is 10% of the tax unpaid.

Consultant is not liable for non filing of return by registered person . No penalty / charges are levied on consultant under GSt Act
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