One of my new client has not filed ANY gst return for 2018-19. He had not done any transaction since the GST number obtained
Now he wants to surrender the number.
Can he surrender without filing return or
what will be the late filing fee for GSTR 3B & GSTR 1
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Gst return for 2018-19
Replies (3)
he will have to file gstr 10 'Final Return'
GST might have been cancelled automatically
under section 29 of GST
under section 29 of GST
As per the Provision of Section 29(2)(c) of the CGST Act 2017, if a Registered Person fails to Furnish his Return as referred u/s 39 for a continuous period of 6 months, then his Registration gets cancelled by the Proper Officer on a suo-moto basis.
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