Shaik ( M.com,IC(W)AI - Inter) (723 Points)
08 July 2020Dear All,
One of my client GST Returns not updated from Mar 2019 to till date., is there any option to do returns with out penalty and interest as per new updates... and also no sale recorded from mar 2019 to till date , it has to be done nill returns. Please help me how to do this....
Thanks in advance...
arjun meena
(20 Points)
Replied 08 July 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 July 2020
CA Jyoti Tutorials
(37 Points)
Replied 08 July 2020
Is central tax payable in the returns mentioned by you NIL,because if it is so,
late fees shall stand waived for GSTR-3B from March 2019 to Jan 2020 if the said returns are furnished between 1st July 2020 to 30th Sept 2020.
For remaining months i.e Feb 2020 to June 2020 Turnover limit of Rs 5 crores and name of State in which the taxpayer is registered, is required for computing the due date of filling GSTR-3B Returns.
Shaik
( M.com,IC(W)AI - Inter)
(723 Points)
Replied 08 July 2020
Yes...It's Active and central tax payable is nill
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 July 2020
CAclubindia
