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Gst return filling
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...?
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
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
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