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in September 2017 I obtained GST registration voluntarily. due to technical reasons I cud not file 3b. the problem was sorted out in march 2018. when i filed 3b for october 2017 it accepted but filing is denied for demand of penalty for late filming of return. though i am nowhere st fault for such delay. fad up with the portal problems i surrendred regn in april 2018. which has not been accepted so far. there was no business between date of registration to April 2018. now I am willing to reapply for regn. is it possible. I am not willing to pay penalty for late filing of return have no business. pl suggest
Replies (1)
You need to file all pending returns with late fees of Rs. 20 per day per return for nil return.
Maximum Late fees 10000 (5000 under CGST & 5000 under SGST Act)
You can't surrender GST registration before one year (Voluntary registration)
Maximum Late fees 10000 (5000 under CGST & 5000 under SGST Act)
You can't surrender GST registration before one year (Voluntary registration)
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