Sir,
Good afternoon.
We heard about this 43rd amnesty scheme for late gst 3b return filing.
Can you please confirm below,
1) will this scheme applied even after receiving asmt 13 notice ?
2) we have to pay from Nov 2018 to Nov 2019 gst 3b (we have filed gst R1 already, only pending with gst 3B)
Actual amount = 56.6 lakhs
Intrest = 22.4 lakhs
Penalty = 5.5 lakhs
What will happen now, can we file GST 3B on this scheme ?
How much should i pay ?
If yes, then help me how to apply for it through gst commissioner and mention if there is any section number for same.
Thanks and regards,
JS Reddy
CAclubindia
