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GST filling

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We have a income from immovable property where rental income is less than 20lac. In earlier stage when moving to GST from VAT someone at dept suggested to move now than apply for cancellation. after moving to GST they refused cancellation but told us that you need not to file GST as you are below 20 lac. now when rules are getting more clear they are now saying you need to file GST with nil otherwise you will be penalised. Now where is our fault rule is not clear to most of the CA and the people working in GST dept. what will be the way to get rid of GST penalty as we did not file any return till i am writing this query.

someone plz help we can't effort big penalty amount
Replies (5)
If you're turnover is less than 20lac with proof
@ Mr Deepanshu.,

As per Your query No way for filling without late fee. Go to file with late fee and clear all returns up-to the date. After that cancel Your registration.


***Can You give reference for "rule is not clear"...?
Dear Applicant / Taxpayer,

Provisional Registration Number : 08AHRxxxxxxM1ZO


Application for cancellation of provisional registration (Form GST-REG 29) filed by you on 30/10/2017 is acknowledged. The Transaction ID is CC0xxxxxxxxx60. 

In reference to the above application, your provisional ID is cancelled effective from appointed date. The application is subject to verification by the jurisdictional tax officer and an appropriate action may be taken by him.


Best Regards,

GSTN Team

Disclaimer:

**This mail i received when i requested to cancel gst post migration from VAT to GST

and yes Mr Raja PM rules are either not clear or they trapping people to make mistakes.... but no one clearing the doubts.
You may cancel the registration if your turnover is below 20lac
If turnover is less than 20lacs there is no requirements for registration under GST, But If Your GST registration is active you have to file return even nil return also...
and cancellation process revoke earlier, now there is no any restriction,
you first file all return as late fees is waive off...
then apply for application for cancellation of registration


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