GSTR 3A notice for 2 Cancelled GST Numbers

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Guest

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?

Replies (5)

Harinder Singh

10 Points Joined 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