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Gst return 3b

Return 211 views 7 replies

Lila

Job

535 Points Joined April 2018

One of our friend took GST registration in the month of July18. However since there were no sales, he did not file GST returns. Now he wants to file all the returns. Need advice on below:

1. Is he supposed to file return for July as well.

2. Will the penalty amount of Rs. 20 per day, be compulsorily be added to next return.

3. Is there a way to get the penalty waived off or he can just start filing the return from September onwards.

Replies (7)

Prem Kumar Chunduru

165 Points Joined June 2017

penalty waived.

Lila

Job

535 Points Joined April 2018

For July 18 as well? Can you pls post circular.

Lila

Job

535 Points Joined April 2018

For July 18 as well? Can you pls post circular.

Prem Kumar Chunduru

165 Points Joined June 2017

https://cleartax.in/s/gst-calendar

Vinod Babu

24196 Points Joined May 2018

1. you are liable to file returns.

2.Late fee Rs20 per day will be added, if not filed before the due dates.

3. no way to file returns without paying late fee.

Shrijay Sheth

Co-Founder

2697 Points Joined September 2017

Please find below point wise reply to your queries:

If date of registration is in July then return need be filed from July.
The penalty amount will be automatically generated on submission of return on GST website.
As mentioned above if date of registration is in July then that person need to file return from July and need to pay penalty as and when it is generated by system after submission of return for respective month.