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Gst - construction company

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JAGANATHAN R ACMA, SAP(Fi-Co)

Manager Accounts and Finance

663 Points Posted on 19 June 2018

I have the construction co., ., they are not filing the return from starting date to as on date.

i want to know what r the return going to file, late and penalties fees, ITC eligible., etc.,

Thx

Replies (5)

Ravi SADhiyan

Practice

3087 Points Posted on 19 June 2018

Originally posted by : JAGANATHAN R
	I have the construction co., ., they are not filing the return from starting date to as on date. i want to know what r the return going to file, late and penalties fees, ITC eligible., etc., Thx

Ist- Late fees Upto Sep-17 Waive-off by Govt.

IInd- Late Fees on Nill Return Rs.20 ( 10 CGST + 10 SGST ) and in Normal GSTR-3B Rs. 50

IIIrd - ITC Depend on case to case basis

Iv- Return type- GSTR-3B & GSTR-1

Jhalak Jain

68 Points Posted on 19 June 2018

You have to file the gst return from the month of issuance of Gst certificate and you also required to pay late fee from the October month onwards and you can claim the itc in your returns as well