GST SUO MOTO Cancellation

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23 Points Posted on 23 September 2019

I have forgotten to file GST return on time. Now I am served the SUO MOTO cancellation.My business is not active, I am not earning any money from it. I would like to keep the GST Registration but, I have to pay around Rs. 3500 for each 6 months i.e. Rs. 3500*6 = Rs. 21,000 for late fee GSTR 3B.

What is my best option?

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On 23 September 2019 at 20:25 Report
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193 Points Posted on 23 September 2019
You should pay late fees
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On 23 September 2019 at 20:38
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403 Points Posted on 23 September 2019
Late fee for Nil returns is Rs.20/- per day subject to a maximum of Rs.10000/-. In order to keep your registration you have to file all returns.
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On 23 September 2019 at 20:38
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23 Points Posted on 24 September 2019
What will happened if I couldn't pay the late fees and the GST Registration is cancelled by SUO MOTO. Do I have to still pay the late fee after cancellation? Can I reapply for GST after few years?
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On 24 September 2019 at 08:21
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dhule
126 Points Posted on 24 September 2019
Or wait for waiver scheme
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On 24 September 2019 at 08:23

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