21 February 2022
Dear Experts Due to not filing GST Returns for 6 months, GST Registration is cancelled Suo moto. Date of Order of cancellation 15.01.2021 Effective date of cancellation 31.05.2019 Returns are pending from Oct 2018 to May 2019.
In this case, for which period returns have to be filed and how to calculate Late fees (For nil Return)? is it from Oct 2018 to May 2019 OR from Oct 2018 to Jan 2021
CAclubindia
