In term of Notification 19/2021 CT : yes the amnesty scheme is applicable for July 2017 to April 2021 . If Nil return : late fee Applicable 250/- per Return . If not Nil return : late fee Applicable 500/- per return.
There is late fee Applicable but it's fixed to 250/- & 500/- per return .
Pankaj rawat our client gst suspended sumoto basis. now what to do ........ when i go to filling gst returns monthly 5000 each late fees are coming .. how to avoid that late fees any aptions..??
Nishu even though your client GSTN has be cancelled , the late fee must be applicable as per the Notification 19/2021 only. So better , to contact to your Tax Jurisdiction Officer in this regard.
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