20 May 2021
ONE OF THE GST REGISTERED DEALER WHO HAS NOT PAID LATE FEE& PENALTY DUE TO LESSER INCOME THAN THE LATE FEE & PENALTY CLAIMED BY GST DEPT. Because of non payment of Penalty & late fee the GST portal has a mechanism where it prohibits the dealer who is a defaulter of Late fee & penalty. Hence the dealer is unable to file GSTR3B in subsequent months. The dealer has purchased all itmes from the registered GST Seller. What is the option to claim ITC by the GST regd person other than filing GSTR3B
20 May 2021
There is no other option other than GSTR3B Wait till 28-05-2021, GST council meeting, lakhs of GST regd suspended recently, there is expectation for amnesty scheme for giving relaxation of latefee, penalty to enable traders to restore regd
11 June 2021
Thank you Sir.The Gst efiling online system does not allow the dealer to file subsequent monthly GSR B returns unless the previous month GSTRB returns are filed. The aggravates the problem for small & newly registered dealers who are not able to claim input against their Sales. Is this legally valid on the part of GST Department . There should be a seperate mechanism to collect LateFee & Penalty & allow the GST Regd dealers normally. Experts please do reply on this issue
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