Late Fee on GSTR-3B

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..... Late Fee on GSTR-3B
Query (Issue) Started By: - ROHIT GOEL Dated:- 20-9-2018 Last Reply Date:- 21-9-2018 Goods and Services Tax - GST
Got 1 Reply
GST
One of our client is having registrat .....

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..... ion on amazon for sale of goods for which he has taken registration in GST. However sale during last year was NIL as such he has not filed GST returns i.e. GSTR-3B and GSTR-1 and now he wants to surre .....

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..... nder registration. At the time of surrender portal is showing error of GSTR-3B and at the time of filing GSTR-3B system is calculating huge penalties. Please provide solution for same... Reply By D .....

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..... R.MARIAPPAN GOVINDARAJAN: The Reply: Once got registered he has to file return even a NIL return. When you surrender the certificate the system will find that you have not filed any return for any mo .....

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..... nth. The figures shown may be late fee. Late fee is waived. In my view now you can file returns and get surrendered the registration.
Discussion Forum - Knowledge Sharing .....

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