One of my client has not filled GST returns since mar-19 because of which his GSTN status is suo moto cancelled now he wishes to file all the returns so can he file it directly or have to first apply for revocation of cancellation and later on file the same.
3 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 28 September 2020
He can file directly all pending Returns, and than after apply for revocation...
File all Returns as earlier as possible, as if you filed returns on or before 30th September, 2020 than late fee is capped to Rs. 500 per month per return and No late fee for NIL return.
After 30th September, 2020 late fee as per normal rule applicable.
File all Returns as earlier as possible, as if you filed returns on or before 30th September, 2020 than late fee is capped to Rs. 500 per month per return and No late fee for NIL return.
After 30th September, 2020 late fee as per normal rule applicable.
Vinay Jaindani
(188 Points)
Replied 28 September 2020
Yes because of the scheme only he is filing the returns thanks sir for prompt revert...
jacinthamary
(accountant)
(874 Points)
Replied 28 September 2020
You can file the returns prior to the period in which it is cancelled by sue motto. After filing that you have to apply for revocation then only you can file for the rest of the period till to date.
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