i register gst and started gst from febrauray 2018 but i did not know i must file gstr 3b every month my frend told we must file every 3months.. soo i only filing gstr1 till now.. soo saad.. soo when i tried to file now.. late fee is showing heavy amount i calculated.. it becomes total 40 thosand.m
but i have 1 confusion..
i made sales in february so i filed tax returns so when i tried to file in march.. it showing 50Rs per day fine so from next month onwards.. if i file nil return.. will late fee come 20rs per day or 50rs per day does late fee count as tax liability and system not calculate as nil return ??
bcz if i file all rteurns today
i calculated..
for nil return total becomes 20thosand.. i can pay
if it is not nil returns 50rs per day total becomes 40thosand i canot pay heavy.. i wnt cancel my gst no
can someone help me.. with ur experince.. when u paid more than 1month late fee.. did system calculated late fee fine as 20rs per day nil return.. or
does system see LATE FEE LIABILITY as TAX LIABILITY and charge 50rs per day?
1 more way out.. can i cancel my gst no will gst office approve
and can i register again with same pan card after 2 months
or can i register my firm and get a pan card in firm name then apply fresh gst no
i m not making any profit also amazon sale business.. soo saad.
01 November 2018
Please share your e mail id . I will forward auto calculator of late fee , or else I will calculate & send you late fee amount , as per detail provided by you. It works out to Rs 20460/- Further , you can not cancel registration without payment of all the dues
what if after i pay 1st month febrauray late fee..
from march system calculates @ 50 Rs per day.. because i had late fee liability for previous month.. so i canot file NIL return.. pls ask anyone who has filed dues like this before..
because if system calculates @ 50 per day.. then total becomes 40 thosand.. omg..
20 thousand means i can pay..
because i must adjust money..
because i will know the next months late dee only after i pay te 1st late fee..
soo i m fear to start filing..
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my doubt is..
does LATE FEE LIABILITY count as TAX LIABILTY and we canot file NIL RETURN system calculates at 50Rs per day fine
or
late fee does not count as tax liability. it will count as nil return.. and system will calculate 20 Rs per day
CAclubindia
