GSTR 3B - GST Act
Anand (Executive - Finance) (93 Points)
11 January 2020
Is there any way to file GSTR3B without penanty...!?
10 Replies
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 11 January 2020
Yes, file it within the due date or extended due date.
or elaborate your query please.
or elaborate your query please.
Anand
(Executive - Finance)
(93 Points)
Replied 11 January 2020
Thanks for the reply. .
One of my client failed to file the GSTR3B (NIL) from March 2018.
Now only he comes to me to file the GST.
One of my client failed to file the GSTR3B (NIL) from March 2018.
Now only he comes to me to file the GST.
Pradum kumar
(TAX CONSULTANT)
(128 Points)
Replied 11 January 2020
Heavy late fees will be pay According to Gst act 2017
Anand
(Executive - Finance)
(93 Points)
Replied 11 January 2020
They filed the GSTR1, But they are not aware about GSTR3B, Is there any chances for NIL return. or cancel the Registration.?
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 11 January 2020
Rs.20/- per day penalty will be levied even for nil return. Better if there is no sale purchase, get it cancelled and apply new one. No other option as on date.
Anand
(Executive - Finance)
(93 Points)
Replied 11 January 2020
OK. thanks. . Is there any problems in future. ?
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 12 January 2020
I don't think so there will be any problem
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 January 2020
@ Anand
As per Section 29(3) of CGST , you are liable to pay late even if the registration & As per Circular 95/14/2019 GST , you won't be able to obtain Registration on same PAN , on which any tax liability is due under this Act , means if cancellation without filing all your return won't be able grant New Registration under same PAN.
Moreover As per Section 29(2)(c) , the person who has not filed his return for last six month , the proper may cancel the registration. hence kindly check for the same.
Hence in my view don't go for cancellation & file his return with late fee
As per Section 29(3) of CGST , you are liable to pay late even if the registration & As per Circular 95/14/2019 GST , you won't be able to obtain Registration on same PAN , on which any tax liability is due under this Act , means if cancellation without filing all your return won't be able grant New Registration under same PAN.
Moreover As per Section 29(2)(c) , the person who has not filed his return for last six month , the proper may cancel the registration. hence kindly check for the same.
Hence in my view don't go for cancellation & file his return with late fee
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