Failure to filing of gst return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 December 2017 Sir, Due to not known of GST Id and Password we have not file any return till Dec 2017. We know the same now but suggest any way to submit return without paying late fees or how I pay it less

Thanks.

RAJA P M

RAJA P M (Expert)
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30 December 2017 You mean not known or Can't get from GSTIN?

Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2018 No Sir, they get GST No. but we are not satisfy to the person holding their return work and they transfer his work to us at that time such person is not giving user id and password to us but we get it through some tricks from him. And finally we open id seeing that he has not filed any return other than GSTR3B for July Month. We have not received any solution till today, Please advice to us to save late fee or we have to pay in full.

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Guest

Guest (Expert)

01 January 2018 For purpose of paying late fee refer this video

https://youtu.be/ARBQGW7DXaU