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LATE FEES ON 3B IN CASE REGISTRATION CANCELLED BY DEPT

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(Querist)
03 January 2020 THE DEPARTMENT HAS CANCELLED REGISTRATION DUE TO NON FILLING OF RETURN.
ASSESSEE HAS NOW FILED ALL GSTR-1 & FINAL RETURN 10 BUT HAS NOT FILED GSTR 3B. NOW THE ASSESSEE IS LIABLE FOR LATE FEE ON THESE OR NOT
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
03 January 2020 The taxpayer will be liable for late fees for late filing of GSTR 3B even though his registration has been cancelled.

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