Sir,
September 2019 se GST return file karni h 3b. Last year k turnover 1.5 cr se kam h.
Interest and late fees pay karni padegi.
Sir,
We have taken gst ITC of rent with proper Bill But The party not filling gstr1 for the FY2019-20 by several reminder to him.
What we will do ?
The practical issue is - Dept may block credit ledger by freezing value in credit ledger or attaching bank/properties, without really following principles of natural justice.
The Rule 36(4) can be said to invalid, but there is yet no court ruling on the same.
Where the credit is significant and affecting your cashflows, pay tax portion to vendor only after he uploads on GSTR 1.
Due to lock down April-20 ,May-2020 & June-2020 have No transaction ,But till it is not 3B filling. If i filling now , have any interest on it of Zero filling ?
For NIL rated returns no late fees or interest. Also, it could be filed through SMS by the registered mobile number.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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