banner_ad

Gst return filling

Others 138 views 2 replies
W.e.f July 18 to 7th Oct19 a retailer dose not filled any return so tell me how much fine they bear
Replies (2)
Your query is not cleared...

Better to ask with some details like Composition dealer or Regular dealer...

GSTR 1 return or GSTR 3B return...?
Is tax liability or Nil return...?
In case of GSTR 3B, July-Sep penalty has been waivered.
Recently there has been talk of Waivering Penalty Till December month.

Per day of delay - GSTR 3B
Rs. 50 in case of Sale/Purchase transaction
Rs 10 in case of a Nill Return
subject to maximum of 5,000 CGST &5,000 SGST

For GSTR 1: There are no penalties


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details