Menu
cacellation or surrendering of gst No
I have taken a GST No ensuing my business in status of firm I filed Nil returns till October but I could get any chance of doing business and I have not filed my returns for closing the No should I pay late fees which comes around rs 24000. is there any method of codonation.
Replies (2)
Dear there was waiver of late fee till September 2017, from October 2017 onwards the late fee is mandatory to be paid at INR 20 CGST and SGST for NIL returns.
No condonation is available in the act.
No condonation is available in the act.
Yes, agree with Mr Nivesh.
Yes, late fee applicable Rs20 per day for both the acts for nil returns and Rs50 per day for both acts for Normal returns with liabilities.
Yes, late fee applicable Rs20 per day for both the acts for nil returns and Rs50 per day for both acts for Normal returns with liabilities.
Recent Threads
- GST Export Refund
- Missed Deadline of Form 10AB. What Should be next
- Rural land near mining zone
- Partners rental income
- Donation deduction in ay 22-23
- ITR Filing for NRI (Dubai) – TDS u/s 194H &a
- CA Final Group 1 Exam - AFTER A LONG GAP
- What accounting software works best for small busi
- Accumulated amount received from pf account
- Sec.10 (10D) Tax Benefit not available to PaidUp p
Related Threads
CAclubindia
