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GST Filling

This query is : Resolved 

18 December 2020 Dear Experts,
I am having a private limited company registered. Although there is no transaction in the previous year and not even till today. My accountant has only filled the Form 3B & Form 1 till March 2020. He has not yet filled the returns since April 2020 till date. I only came the know about the same when i got email reminder from the department. Please advise for the suitable way to file the returns.
Regards / Vijay

18 December 2020 You can file the pending nil returns.

18 December 2020 Thanks a lot Mr. Sood. Please advise if i have to pay penalty also for non-return for the mentioned period.


19 December 2020 Hi Mr. Sood, awaiting your response for my doubt

19 December 2020 No late fee for delay in filing nil returns. While filing it will show you late fee on the portal, if at all.

21 December 2020 Thanks a lot Mr. Sood. Really appreciate your help.

22 December 2020 Dear Sir, while filling return i am not able to file return, without paying late fee penalty. Please advise.

Regards / Vijay

22 December 2020 If it shows on portal, then you have to pay.




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