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Gst tax not paid and not returns filed

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Please assist me to comply the Gst law with respect to a Gst registered person who has collected Gst but not paid as well as not complied the returns for a period of 1o months due to his unawareness regarding the matter.....

Please Assist in this matter....
Replies (3)
Filing GSTR-3B is mandatory even for nill returns. Late Fee for filing GSTR-3B after the due date is as follows:

Rs. 50 per day of delay

Rs. 20 per day of delay for taxpayers having Nil tax liability for the month


Interest @ 18% per annum is payable on the amount of outstanding tax to be paid.

**Late fee for July, August, and September has been waived

** Maxmum late fee is 10000/- for both the act (per return)

GST means it is a company that focuses on people tax and handles the issues of GST problems. The uk best essay share how it company works and why we need to pay our tax.

Also  as per section 122(1) (iii)  of   the CGST act 2017   , 20000/- or  tax evaded ,  whichever is  more penalty  applicable 


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