2 years gst returns pending
now going to filing gst returns
10000 late fees shown
but amnesty scheme not reflected gst returns what is the problme ??
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Gst returns pending
Replies (4)
Quick Summary
It's already generated before the order of the amnesty scheme.
Technically -On the site, the maximum amount shows.
Better, approaches the department.
Technically -On the site, the maximum amount shows.
Better, approaches the department.
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 .
Note : Scheme is applicable till 31/8/2021
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 .
Note : Scheme is applicable till 31/8/2021
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.
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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