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.
For July 18 as well? Can you pls post circular.
For July 18 as well? Can you pls post circular.
Please find below point wise reply to your queries:
sir,
In GSTR 3B Iwas wrongly type in colum "
but gstr1 is correct.
can I add the balance 2000 in next month?
Shyam Joshi & Associates
Pune
B.Com
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