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Cancellation of GST Registration
i have not filled return from Mar'20 and gst Registration cancelled by department but i have collected some tax in this duration so i want to pay tax and cancelled or revoked the Registration what is solution and approximately late fee on GSTR1 & 3B
Replies (1)
You have to pay Tax collected to government along with interest @ 18% as you have collected Tax with authority of Law (Read Section 32) and section 76 of CGST Act, 2017. Otherwise Department can issue Notice for recovery of that amount
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