Dear Sir/Madam,
I had received a notice u/s 46 for non filing od GST return. Actually, we have taken voluntary Registration last year but due to some reason we were not able to start our reason.
Now notice is asking for GSTR-3B from July 2017 to Mar 2018 for each month. So my question is;
If I have don't have any transaction even then could PENALTY be levied on me??
Also whether I need to file GSTR 1 & 2 (or any other details) as well along with the GSTR - 3B
Please suggest me (in details) How should I deal with my notice?
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Notice u/s 46
Replies (5)
yes once you take registration gstr 3b & gstr 1 are required to be filed , if you did not carry out operations in the said months, you are required to file nil returns. otherwise you are liable to pay late filing of ₹25 per day per act to a maximum of ₹5000 for a month.
What returns/forms I need to submit?? Because in notice it is mentioned that "Document need to be submit - GSTR - 3B for ..........this..this...period"
Now do I also need to file GSTR 1, GSTR 2 etc. by default even if it has not been asked for ?
Also can you please tell me the procedure to file the Nil return ?
Now do I also need to file GSTR 1, GSTR 2 etc. by default even if it has not been asked for ?
Also can you please tell me the procedure to file the Nil return ?
no need to file gstr 2
What about GSTR 1?
Yes you have to file 3B and GSTR1.
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