LATE FEES ON 3B IN CASE REGISTRATION CANCELLED BY DEPT
This query is : Resolved
RAHUL SAHU
(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
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
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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