Regarding late fees

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148 Points Posted on 23 March 2020
One of my client has received a notice for cancellation of Registration due to non-filing of GST returns from the date of registration.

The client doesn't has any turnover in this period.

My query is, Is there any late fees occur to file 3b and R1 from the date of registration.

Please let me know.

Regards
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On 23 March 2020 at 14:56 Report
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Quick Summary
This discussion addresses concerns about GST late fees for clients who haven't filed returns since registration, even without any turnover. Participants confirm that late fees are indeed applicable and automatically calculated by the GST portal. The consensus is that filing returns before the due date is the best way to avoid these charges.

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4 Points Posted on 23 March 2020
Yes, late fees required for GSTR 3B
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On 23 March 2020 at 15:32
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"Do the Right Thing...!!!"
128157 Points Posted on 23 March 2020
Yes... Late Fee is applicable...



( One of my client )
Why is this meaning dear...?

Is he is your client then what is Your work...?
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On 23 March 2020 at 15:40
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148 Points Posted on 23 March 2020
Thank you all
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On 23 March 2020 at 15:42
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4 Points Posted on 23 March 2020
We are helpless because GST site automatically calculate Late Fees. I have already face the same issue.
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On 23 March 2020 at 15:43
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"Do the Right Thing...!!!"
128157 Points Posted on 23 March 2020
@ Mr Subhankar.,

What You mean helpless...?!

Late fee is automatically calculate in GSTR 3B return for previous month's late fee...

Only way to reduce Better to file on or before due date...
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On 23 March 2020 at 15:50

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