A person received a notice for cancellation of Registration on 24/01/2023. Reason for cancellation non filing of GSTR 3B and GSTR 1 since November 2020.
What is the remedy to get rid of the late fees charges? A person don't want to continue his GST registration and also no business since he had his registration i.e. 03/10/2020.
What if he do not even file GSTR 10, final return?
There were no sale and purchase since he had his registration.
The big quantam of late fees as been calculated which is approx 180000/-
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Late fees as on 2023
Replies (1)
You will have to pay late fees for all monthly returns and final returns.
However I will suggest you to wait since an amnesty scheme is going to come for final returns and annual returns
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