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Gst return pending six month

saravanan (accountant) (111 Points)

20 January 2018

Dear Sir

We r registered GST on july monyh itself but we are not filed the retuns and tax also not paid for past six months. kindly suggest how much penalities will come for late return

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6 Replies

Umang Mangi (4 Points)
Replied 20 January 2018

As per my knowledge the late fees for July, August and September are waived off

hence late fee for October, November and December will be liable to be paid

calculation as on 20th Jan,2018

GSTR-3
October-3000
November-1500
December- 0

GSTR-1
400 (july-september)
0 (October-December)

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CA Mayur Todmal (Practicing CA) (7756 Points)
Replied 20 January 2018

Dept will send you Notice in Form GST 3A if you have not filed returns.

First of all please file gstr 3b for the month of July to Sept as late fees for this period is waived. From october onwards fees for late filling of NIL return is 20 per day and 50 per day in other case. ( maximum fees for a return is 10000). Along with late fees, interest on tax has to be paid @ 18 % (If tax is payable ).

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