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GST Returns Pending from Mar 2019.

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Shaik

M.com IC(W)AI - Inter

305 Points Posted on 08 July 2020

Dear All,

One of my client GST Returns not updated from Mar 2019 to till date., is there any option to do returns with out penalty and interest as per new updates... and also no sale recorded from mar 2019 to till date , it has to be done nill returns. Please help me how to do this....

Thanks in advance...

Replies (5)

Quick Summary

A user is seeking advice on how to file pending GST returns for a client from March 2019 to the present, with no sales recorded, requiring nil returns. They are asking if it's possible to file these without penalties and interest due to recent updates. Responses suggest that nil returns from March 2019 to April 2020 could be filed without penalty until July 6th, 2020. For subsequent months, turnover and state details are needed. While some options for late fee waivers exist for specific periods (March 2019 to Jan 2020 if filed by Sept 30th, 2020), filing before GSTIN cancellation is recommended.

arjun meena

22 Points Posted on 08 July 2020

You can fill all zero returns from march 2019 to april 2020 till july 6th 2020 without penalty..

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 08 July 2020

Is the gstin are cancelled or active...?

CA Jyoti Tutorials

52 Points Posted on 08 July 2020

Is central tax payable in the returns mentioned by you NIL,because if it is so,

late fees shall stand waived for GSTR-3B from March 2019 to Jan 2020 if the said returns are furnished between 1st July 2020 to 30th Sept 2020.

For remaining months i.e Feb 2020 to June 2020 Turnover limit of Rs 5 crores and name of State in which the taxpayer is registered, is required for computing the due date of filling GSTR-3B Returns.