Submitted not filed GSTR1
This query is : Resolved
Quick Summary
Chithu.E.K
(Querist)
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?
Need to pay late fee?
Lekhraj sood
(Expert)
08 October 2020
Late fee is applicable for Nil returns also but at a reduced rate.
Chithu.E.K
(Querist)
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
while checking the liability entries it shows no liabilities found
Lekhraj sood
(Expert)
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
(Querist)
09 October 2020
Ok
thank you sir
thank you sir
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