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Can he escape from penalty?

Others 194 views 5 replies
A person had two or more GSTR-3Bs pending for 6 months.

Here, Can he escape from penalty?
ie,Can he pay GST amt. without fine?

provided, he has nil sales

If escaping from penalty is not possible, how much penalty he need to Pay??
Replies (5)
GSTR 3B should be filed for 6 months along with penalty irrespective of nil sales. Penalty will be 20 rupees per day for nil return
Ok sir Thank you
Your welcome

25 per day in each case of CGST and SGST (in case of any tax liability) and Rs. 20/day i.e. Rs. 10/- day in each CGST and SGST (in case of Nil tax liability) subject to a maximum of Rs. 5000/-, from the given due date to the actual date when the returns are finally filed.

Ok sir thank you


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