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GST Return not filled


Emerson.C (Asst., Manager)     07 September 2018

Emerson.C
Asst. Manager 
 3 likes  123 points

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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

avater

Vatsla Alagh   07 September 2018

Vatsla Alagh

 142 likes  1545 points

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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

avater

Vinod Babu   07 September 2018

Vinod Babu

 2209 likes  24096 points

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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.

avater

Emerson.C (Asst., Manager)     07 September 2018

Emerson.C
Asst. Manager 
 3 likes  123 points

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could you pls tell me that's approximately how much interest Will be charged from last july'17 to July'18

avater

Rohit Tibrewal (Student & Senior Accountant)     07 September 2018

Rohit Tibrewal
Student & Senior Accountant 
 220 likes  3183 points

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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.

avater

Emerson.C (Asst., Manager)     07 September 2018

Emerson.C
Asst. Manager 
 3 likes  123 points

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can you give above details with month wise break up for my better understanding pls


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