Submitted not filed GSTR1

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Chithu.E.K

Chithu.E.K (Querist)
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08 October 2020 Normal taxpayer who selected for quarterly return submitted the GSTR1 return but not filed the same, he’s having nil return for that quarters. After noticing it filed the returns there is no liabilities shown
Need to pay late fee?

Lekhraj sood

Lekhraj sood (Expert)
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08 October 2020 Late fee is applicable for Nil returns also but at a reduced rate.

Chithu.E.K

Chithu.E.K (Querist)
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08 October 2020 sir, if late fee applicable when he need to pay the late fee
while checking the liability entries it shows no liabilities found

Lekhraj sood

Lekhraj sood (Expert)
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09 October 2020 ok.leave it at that then Due to covid may be penalty is not being charged for nil returns.

Chithu.E.K

Chithu.E.K (Querist)
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09 October 2020 Ok
thank you sir

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