Notice under GSTR 3A

Can reply to notice by giving reference of Notification 32 /2020 CT ,DTD 3/4/2020, that the return can be file by 30/6/2020.

Sir the Due Date for filing FORM GSTR-3B is not Extended. Only the LATE FEES levied under Section 47 and INTEREST levied under Section 50 of the CGST Act 2017 has been Waived Off. It's a conditional waiver. Only if you file the Return within the prescribed date ( according to your turnover limit ), the Late Fees and Interest will not be levied ( in some cases Reduced Rate of Interest @ 9% will be levied ).

Sir just check whether the Notice ( FORM GSTR-3A ) contains DOCUMENT IDENTIFICATION NUMBER ( DIN ) or not. Because as of now, you are not a Defaulter. The Proper Officer cannot issue Notice u/s 46 of the CGST Act 2017 for this case. You still have time to file GSTR-3B for the month of March 2020. No sense of issuing Notice now.

The another thing might be it have automatically generated. FORM GSTR-3A will be automatically generated within 5 days from the due date of filing FORM GSTR-3B incase of Non-Filers of Return.

I guess it is issued by mistake by the Proper Officer. Don't worry. You still have time ( till June end ) to file Return without late fees & interest.

Thank you very much

Your Most Welcome Sir...🙏🙏🙏