St-3 query

kunal (Founder) (590 Points)

25 March 2014  

Can someone please help me with below query:

Q: We are to file a delayed ST-3 return for Apr-Sep 2013 half year. There is no tax payable (Nil return) since there was no revenue except for input credit. Whether penalty for delayed filing of ST-3 is to be paid even if return is for Nil tax??