GSTR 3A notice for 2 Cancelled GST Numbers

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I have received 2 notice for 2 GST numbers I have cancelled a year ago. I have received this notice on 10 January 2020 for not filing GSTR-3B return

I have cancelled first GST on May 2018 and second on November 2018. I was unable to login to my GST accounts after I cancelled GST registrations

But today i received notice so i tried to login and it logged in. So, i filed 'nil' returns for due GSTR-3B return. But i am afraid i might get penalty due to late filing

Will i get penalty or will it be waived off as i filed return after notice immediately?

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On 10 January 2020 at 11:20 Report
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Quick Summary
This discussion addresses the issue of receiving GSTR 3A notices for GST numbers that have already been cancelled, sometimes over a year prior. Users describe being unable to log in after cancellation, only to find they can log in after receiving the notice and then filing 'nil' returns. Concerns are raised about potential penalties for late filing, even when no business activity has occurred since cancellation. Advice includes filing GSTR 10 and checking for outstanding penalties.

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30 Points Posted on 10 January 2020
Sir, 
 
My GSTIN registration is cancelled and still I am getting gstr-3a notice to file for GSTR3B return. When I try to file it for April 2018, it is asking me to pay late fee with central taxes. When no business is trading and when no business transactions has been done, then why I have been getting notices to file GSTR3B return, since I filed  my application for GSTIN registration cancellation in May 2019 and it got cancelled in September 2019. Will I have to file GSTR3B return with late fee or will the department relax to the non filers on penalty like late fees with central taxes. My business is not trading and I have no business transactions, still I received gstr 3a notice. I lodged the ticket with GST helpdesk and also share the screenshot of my GSTIN registration cancellation
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On 10 January 2020 at 16:27
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30 Points Posted on 10 January 2020

Hi Anup 

 

What to do now

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On 10 January 2020 at 17:27
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Posted on 10 January 2020

You should file GSTR10 and see if you have got any late fees penalty. I have Rs.10,000 penalty and they said i will have to pay it

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On 10 January 2020 at 18:22
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30 Points Posted on 10 January 2020

Yeah I got a 6400 as liability. After filing gstr 10, still we have to file GSTR3B or not

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On 10 January 2020 at 19:30
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30 Points Posted on 11 January 2020

Yes I filed GSTR 10 yesterday with penalty of 6400. My GST registration got cancelled on 22 May 2019. Still I file GSTR 3b or not.

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On 11 January 2020 at 12:52

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