i had taken GSTIN number in then month of june 2020 and i had not filled any return till the cancellation as the business was nit started so i applied and my gst stands cancelled now but i have to file returns after cancellation too, so i have a fine for the month August 2020 and due to it i am not able to file the return for the SEPTEMBER 2020 and i bankrupt for now so i have a question that there is a fine for AUGUST 2020 so when i pay the late fee for the AUGUST i should pay the same late fee for the later month too i mean September 2020 to JANUARY 2021 ??? PLEASE ANYONE HELP ME AS SOON AS POSSIBLE PLEASE PLEASE HELP ME ANYONE !!!!
15 Replies
Mitu Kumar
(13 Points)
Replied 31 January 2021
No CA here who can help me 🙏 please help me out of it please Any best CA please help me!!
arun gowtham
(student)
(171 Points)
Replied 31 January 2021
Yes you have to pay late fee for every month till cancellation.
Mitu Kumar
(13 Points)
Replied 31 January 2021
Thanks arun
But when I am checking the fine is coming for the aug 2020 only and all other months can be filled with nil returns!
arun gowtham
(student)
(171 Points)
Replied 31 January 2021
The fine will come after you filed your Aug month 3B
arun gowtham
(student)
(171 Points)
Replied 31 January 2021
Yes you have to file GST till date otherwise you will not be cancel your RC
anil jain
(Partner)
(1072 Points)
Replied 31 January 2021
since your gst reg already got cancelled.
Now file GSTR 10.
Mitu Kumar
(13 Points)
Replied 31 January 2021
Anil sir thank you
I have filed GSTR 10 I have only the issues with fine that's it I have fine in AUG 2020 I am confused that I should pay fine for every month starting from August 2020 till present date??
arun gowtham
(student)
(171 Points)
Replied 01 February 2021
Till Jan you have to file your GSTR-3B with late fee as on date. then only you would get your cancellation certificate.
anil jain
(Partner)
(1072 Points)
Replied 01 February 2021
Late fee is payable only till the date of cancellation of registration mentioned in approval of cancellation of registration.
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