It is required to Pay GST for late filling Return for 3 B

This query is : Resolved

denis (Querist)
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12 October 2019 Dear Sir,
We have a branch office in Kolkata. We have registered GSTN our branch office in Kolkata. There has been no business in our branch account before and even after registration of GST number. We have filled 3 B NIL returns till October 2018. Now we filled 3 B returns for the month of November 2018 and for the month of 3B returns filling for December 2018 asking the pay the penalty on the website and file the returns. No business to our Branch Kolkata. We have to pay Unnecessary penalty. Please advise what we do We want to cancel GST registration.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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12 October 2019 Even if there is no transaction, you must file a Nil return.

You can go for cancellation, still you need to pay late fee & penalty for the period and then you can apply for cancellation