Hi One of our client has taken GST Registration on July '17 but he hasn't filled his returns till date under Regular tax payer. So please suggest that whether he has to pay the tax with interest if yes how much will come?
Or can we cancel the GST registration pls suggest
Menu
GST Return not filled
Replies (5)
If ur client has sales, file all returns with payment of interest and late fees. If no sales then file NIL return with payment of late fees only. For cancellation also, NIL return is req to be filed
Without filing returns and clearing your liabilities, you cant cancel your gst registration.
Better file returns with late fee. interest is also need to be paid if any liabilities exist.
Better file returns with late fee. interest is also need to be paid if any liabilities exist.
could you pls tell me that's approximately how much interest Will be charged from last july'17 to July'18
Approximately of Rs. 1,05,000 if pay within 10th of September, 12,000*5+11,500+10,000+8,500+7,000+5,500,4,000+2,500+1,000=1,10,000/- Maximum amount.
can you give above details with month wise break up for my better understanding pls
Recent Topics :
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
Related Topics :
CAclubindia
