I am a QRMP scheme (quarterly filing) registered GST taxpayer, due to financial crunch I'm unable to pay Q3 Gst dues and subsequently unable to file December 2022 GSTR-3B.Till date not filed, how much time is left for me to make payment with penalty. when will they cancel the registration for default in return filing.
1 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 08 March 2023
If you dont pay till end of March Quarter then the officer will proceed with cancellation of registration procedure
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