Nil return but late fee charged
This query is : Open
JYOTHILAKSHMI
(Querist)
11 December 2017
Sir,
I filed GST NIL return for july. In Aug there is a late fee of Rs.2500 each for CGST And SGST . The firm is not working now. But nil return was filed in VAT for 2 years.Is it is better to withdraw the registration and take a new registration.Kindly advice.what is the remedy?
Thanks in advance
I filed GST NIL return for july. In Aug there is a late fee of Rs.2500 each for CGST And SGST . The firm is not working now. But nil return was filed in VAT for 2 years.Is it is better to withdraw the registration and take a new registration.Kindly advice.what is the remedy?
Thanks in advance
11 December 2017
No way for withdraw the registration without paying the liability...
Advisable for pay the late fee and it ll be waived on later as per CBEC notifications....
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