Company could not file the online gst return since beginning due to some online issues. Following are queries:
1. What is the interest or penalty applicable?
2. Company has net input credit position. Will it be eligible to claim the net credit benefit once it files the return? Is there in time barred clause in GST?
If you have raised the complaint and token for your issues you may be waived for the charges or penalties.
Input credit you can claim but you want to claim refunds it is subject to the such provisions.
CAclubindia
