Penalty and Late Fees

175 views
User Avatar

17 Points Posted on 17 March 2021
Dear Sir/Madam

CGST OFFICER IS INSISTING TO PAY PENALTY U/S 125 AMT RS. 25000/- FOR REVOCATION OF GST REGN. CANCELLATION ON A/C OF NON FILING OF RETURNS FROM APRIL20 TO JAN21 EVEN THOUGH THERE IS NIL T.O. FOR APRIL 20 TO AUG-20. LATE FEES IS TO PAY SEPARATELY.

PL ADVICE IF ANY REMEDY IS THERE AGAINST GENERAL PENALTY.
0 Reply Share Follow
On 17 March 2021 at 11:40 Report
Replies (2)
Quick Summary
A user is seeking advice regarding a CGST officer's demand for a ₹25,000 penalty under Section 125 for the revocation of GST registration cancellation. The cancellation was due to non-filing of returns from April 2020 to January 2021, despite having nil turnover for part of that period. The user also needs to pay separate late fees and is looking for remedies against the general penalty.

User Avatar

Chartered Accountant
24588 Points Posted on 17 March 2021
Whether you have filed nil return for April 20 to Jan 21?
Reply
On 17 March 2021 at 12:57
User Avatar

17 Points Posted on 17 March 2021
Due to cancellation from March20 returns could not file.
Reply
On 17 March 2021 at 12:59

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS Code for Salary Payment to Non-Resident Intern
  2. TDS on property
  3. Company data for software
  4. Car purchase to be eligible for ITC
  5. GST Refund on payment to builder
  6. TDS u/s 194Q on electricity supply by DHBVN etc.
  7. Subject: Can I Apply for Fresh GST Registration on
  8. Additional place in GST RC
  9. Company 3 months old, INC-20A not filed, all 3 of
  10. How do I choose the Best GST Lawyers in New Delhi

More recent discussions | Post

Related Topics :

Loading