GSTR1 - Nil Return - GST

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 31 December 2017

Originally posted by : Mondira Saha
	dear raja ji . in form reg 29 asked that you raise any tax invoice or not and in last msg padmanabhan said that he have only nil return... he can surrendor his gst easily। ..

Dear., The LATE FEE is also a Liability. Without paid the late then he can't Cancel the Registration...

Padmanabhan

Others

66 Points Posted on 31 December 2017

Originally posted by : Mondira Saha
	padmanabhan have to pay there late fee and file 3B and cancle your gstn

I have just paid the late fee. So I am not going to cancel my GSTIN.

Thanks a ton for Divakar, Mondira and Raja for help. Really helpful by your quick replies.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 31 December 2017

Dear Padmanabhan., Understand the VAT regime. Also late fee is applicable under TN VAT. If we file late return by manually they can't collect late fee. Bcoz, They ll collect it another format.... That way is not available in GST. It's only in Online...

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 31 December 2017

Originally posted by : RAJA P M
	Dear Padmanabhan., Understand the VAT regime. Also late fee is applicable under TN VAT. If we file late return by manually they can't collect late fee. Bcoz, They ll collect it another format.... That way is not available in GST. It's only in Online...

Yes... Exactly Very Good... Good Luck....

Padmanabhan

Others

66 Points Posted on 31 December 2017

Originally posted by : RAJA P M
	Originally posted by : Mondira Saha dear raja ji . in form reg 29 asked that you raise any tax invoice or not and in last msg padmanabhan said that he have only nil return... he can surrendor his gst easily। .. Dear., The LATE FEE is also a Liability. Without paid the late then he can't Cancel the Registration...