Dear Experts,
a client had taken GST reg. in 2018 and has not filed any quarterly returns till date. now he wants to cancel reg. and applied for the same. however department is asking for submission of pending return. while filing GSTR4/Comp8 portal shows late fees of Rs 19000 for the Q1 of FY2018-19. Please advice in this regard to cancel his reg.
thanks in advance
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Returns of prior period
Replies (3)
Taxpayer can cancel GST registration only when they file all returns till date. And at the time of filing returns, the portal will sure ask for late fees
Thanks for the reply. You know what, portal is showing Rs 19000 as late fees for the Q1 of FY 2018-19 only!!!
it can be... maximum liability for a month if GTSR-3B is not filed is 10k
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