banner_ad

How to avoid the gstin panelty for a business that is not active.

238 views 3 replies

I have created my GSTIN number in January 2018 for selling on amazon but then somehow I was not able to buy and sell products there. I sold only 3 items of around Rs. 1299 which is my total sale till the time. Since I was not aware of the GST tax filing, I left it unseen. Now I am getting the messages from GST department saying pay your tax to avoid penalty. And someone told me that GST penalty is calculated on a daily basis and you have to pay around 60k as a penalty to the government. Can you please help me with this thing how can I handle this. I can't pay this amount I am not even into the business.

Replies (3)
you have to file all the relevant returns with the laate fees as per your information there is no turnover so you can file the nil returns by that your liability will be 20 per day only

Hey thanks for your reply can you tell how that would be calculated and I also wanted to close my gstin no. Since I am not doing busines.

calculate the liability 20 per day
some late fees were waved so till September 18 you have calculate from 1st April 19 to till date and from October 18 you have to calculate from due to file 3B return.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details