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TMI BlogGST RETURNSX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir I have taken GST no on last April. But I haven't done any purchase and sale.I have not filled any return also. Presently What I want to do - Reply By KASTURI SETHI - The Reply = You will hav ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e to file all 'NIL' returns with late fee. Thereafter, you can surrender Registration Certificate and get the same cancelled. For cancellation you can apply online on Common Portal System. - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By sarojni singh - The Reply = You have to fill return if you have taken GST no or surrender it and before surrender it you have to fill nil return and also have to pay late fee as well. - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By sarojni singh - The Reply = If you don't file any GST return then subsequent returns cannot be filed. For example, if GSTR-2 return of August is not filed then the next return GSTR-3 a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd subsequent returns of September cannot be filed. Hence, late filing of GST return will have a cascading effect leading to heavy fines and penalty. - GST RETURNS - Query Started By: - Chandra Sek ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... harKV Dated:- 22-2-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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