Due to business loss an application for cancellation of GST has been filed on March 2019, so already 1 year & 2 months expired and the application is still under processing till now.
My questions :
1) Now Should i require to file GSTR 3B & GSTR 1 from March 2019 to May 2020 irrespective of the filling for application for cancellation of GST due to business lossess ? If yes then why ? If no then why ?
2) Is there any probability of Late fees for 1 years and 2 months ?
3) If client unable to pay fees to the accountant ( oral ) due to his business loss, should the ( oral ) accountant requires to file return from March 2019 to May 2020 ?
4) After consideration of the above facts, who will bear the cost of late fees for 1 year and 2 months ? Taxpayer or Oral Accountant ?
5) Now what should i do ?
Regards.
CAclubindia
