I have not filed gst returns since sept 2019 and not done any business since september. I in complete loss and I want to shut down my company.how to clear,as I m not having any money due to bad debts.
pls guide me
Menu
Gst 3 b return not filed since September 2019
Replies (2)
Quick Summary
First of all file all your Returns. Otherwise the assessing officer will cancel your registration in suo Moto for not filing returns more than 6 months.
If you had filed these returns before September then there will be no late fee nor penalty. But in this case you have to pay late fee..which will up to 10000 and perday 20 Rs.
file your returns then file your annual return then file cancellation and then file final return.
by following this procedure you can close your firm.
For more assistance and services:
Contact: Adv Vishal Yadav
Income Tax & Corporate Lawyer
Lex Baselious Law Chambers
lexbaselious @ gmail.com
9506682924
If you had filed these returns before September then there will be no late fee nor penalty. But in this case you have to pay late fee..which will up to 10000 and perday 20 Rs.
file your returns then file your annual return then file cancellation and then file final return.
by following this procedure you can close your firm.
For more assistance and services:
Contact: Adv Vishal Yadav
Income Tax & Corporate Lawyer
Lex Baselious Law Chambers
lexbaselious @ gmail.com
9506682924
No late fees if applied for cancellation from sept 19. no need to file annual return if t o below 2 cr
Recent Topics :
- Demand of Late fee/Interest under section 75 of GS
- DSC registration on TRACES portal
- Can we get registered for MCA if we get a Virtual
- DONATION PAYMENT REG
- GST IDS Refund – Statement 01A: Invoice Not
- TDS deposit code & TDS return
- AIS VS GST Mismatch- FY 2025-26
- Gross total income
- Export Compliance
- Sale of plots in open land
Related Topics :
CAclubindia
