04 March 2021
Hi, I have registered in GST in March 2019 and file the return for the same. after April 2019 to till (Mar 2021) the return was not filed and my status of GST Certificate is in "Cancelled Suo-Moto".
I have query about whether i need to file return from Apr'19 to till month and remit whatever the late fee shows in every month return? to revoke my GST Certificate.
If i go with Late Fee that will cost Rs.10k per month and for the total period it may comes around One Lakh. Do i have any option to avoid this huge amount and get the certificate in Active?
CAclubindia
