New gst number process

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5 Points Posted on 28 December 2021
if the existing gst get cancelled due to non filing of returns how gst late fees are calculated for the financial year 2019-20
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On 28 December 2021 at 21:49 Report
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This discussion addresses the process for obtaining a new GST number. It also clarifies how GST late fees are calculated for the financial year 2019-20, particularly when an existing GST registration has been cancelled due to non-filing of returns. The late fee is specified as Rs 50 per day, capped at Rs 10,000 for each monthly return.

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CA
10436 Points Posted on 28 December 2021
I can help you. check your inbox
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On 28 December 2021 at 22:12
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GST Consultant
15986 Points Posted on 28 December 2021
Late fees is Rs 50 per day till 10000 for each month return
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On 28 December 2021 at 22:41

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