PTRC Return Filing under GST

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This query is : Resolved

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This discussion addresses how an LLP can file a PTRC return under GST, particularly when it hasn't been filed for previous years due to having no staff. It confirms that a PTRC return can still be filed for the missed financial year, subject to a late fee of Rs. 1000/-. Guidance is provided on specifying the correct period for the return.

Rachana Gokhale

Rachana Gokhale (Querist)

29 March 2021 Dear Sir/ Madam,

Please let me know how I can file PTRC return ?
Our's is LLP. form of organisation formed under GST Rule.

Also we did not had any staff for last 2 years and so PTRC return was not filed but PTEC return for LLP was timely filed.

Kindly advise.

Thanks & Regards,
Rachana

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

29 March 2021 https://mahagst.gov.in/en/ptrc-returns-demo

Rachana Gokhale

Rachana Gokhale (Querist)

30 March 2021 Thank you !

Our PTRC return for first year of Registration was not filed as we were not having any staff.
Can we now file a PTRC return with late fees of Rs. 1000/- for that FY ?
What period be specified in Return ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 April 2021 YES, YOU CAN FILE IT NOW.

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