Emerson.C (Accounts Executive) 07 September 2018
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
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Vatsla Alagh 07 September 2018
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
Rohit Tibrewal (Student & Senior Accountant) 07 September 2018
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.