GSTR 1 RETURNS

if I had done GSTR 1 RETURN but not return GSTR 3 B continues 12 month.what type notice issue by gst dept .pls reply
Replies (15)
Quick Summary
This discussion addresses the consequences of filing GSTR 1 but not GSTR 3B for an extended period, specifically 12 months. It highlights that failing to file GSTR 3B can lead to GST department notices, including potential fraud notices under Section 46, and incurs daily late fees. The advice provided is to file all pending GSTR 3B returns promptly, even with late fees, as amnesty schemes are uncertain. It's also suggested to approach the assessing officer, explain the situation, and request a short adjournment to file the outstanding returns.

Notice again not filling gstr 3b
Any penalty or late fees applicable
Yes
for nil return 20 rs per day
for any supply return 50 rs per day .
Any fraud case apply by gst dept if return GSTR 1 and not return GSTR 3B continues 12 months
Sorry plse clear your question
If I had done GSTR 1 RETURNS but not return GSTR 3B last 1 year . can gst dept issue any fraud notice
Yes, in future it may be
If GSTR 3b return done
No notice , no case

You are hurting provision of section 16 (2)(c) including section 41 and 43(a) where you can received notice or scn of section 46 to not file returns.#GSTR3B

Already got notice section 46 after that we have meet assessing officer and he told us pls return GSTR3B . other wise he issue notice fraud .pls tell what I do

You should have to file all the pending returns is the only option available. I know you have to bear the late fees but if you are waiting for any amnesty scheme then you better understand it is a long run and in spite of many representation and tweets govt are not listening so if you want to wait then wait for one more month then please file returns so that you will not be in any strict notices. write letter against 46 to take adjournment for few days to file pending returns.

Our total GSTR 3B return pending from-feb 2018 to till date .can we return 3 month to each months . after return 3 month can I take some time from assessing officer.pls suggest me

First calculate tax, interest and late fees sheet go and visit the concern officer ask them to give some relief to not any suspension activity. why your no is active after 3+ pending return i don't know but you can ask them to take the soft steps.

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