Hi,
I applied gst cancellation on 13/03/2019 and cancellation order received on 22/03/2019. I forgot to file NIL gstr 3B of march month and NIL quarterly gstr 1 of JAN-March 2019. Do I need to pay any late fees? If yes, How much assuming filings is done on 21/06/2019?
Thanks.
BUT I FILED BOTH THE RETURNS TODAY WITHOUT ANY PAYMENT AND IT DIDN'T CALCULATE ANY LATE FEES.
Krea University
Chennai
CA
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