Sir i have filed nil returns for only two months and after that i apply for cancellation of gst , now the gst department demanding from me - Please upload tax liabiilty, ITC comparison chart and undertking in r/o of no GST dues are pending and future liabilty if occured and latest residential address , now on my portal they are not showing any tax liability and itc comparison, now what should i do , moreover i dont have money to heir ca for this work . Please suggest me what i should do .
Hello sir, sir maine koi bhi sale purchase nahi ki hai, aur maine gst approve hone ke 8-10 din baad gst registration cancel kar diya hai, sab box me mere 0 tha, isliye maine bina return file kare hi direct gst registration cancel kar diya hai to kya ye process sahi kiya hai maine?
Tennant ne gst liya meri property par, lekin abhi usne khali kardi hai, par usne abhi taak gst mein address change nhi karwaya hai. Toh mein kisi aur ko rent pe dunga toh gst number milega? Agar nhi mila toh kya process follow karu?
Actually what happened is after registration relurns were late for 2 months.. for 2 months unable to pay late fee for 2 months.... So returns were late for next months because of financial crisis.....and business is not running...... Now for 15 months returns not filed due to financial crisis...... Now scn for cancellation given by officer on 1/6/22 I have no money to pay anything. Pls give suggestion for cancelling gstin without any filing returns and without money involvement..............
I created GST after seen some TH-cam Bec of free cost. Then I missed to file GST for continues 23months since i am not aware to file GST ( not planned to do business, just simply created). But now, for 1st month it is asking 10000rs of penalty for nil returns Dono what to do. Please give some suggestions
SIR MAINE GST LIYA THA LEKIN KAAM NAHI CHLA LOCDOWN LAG GYA AB MUJHE MESSEGE ATTE HAI RETURN BHARNE KE OR PENELTY BHI SHOW KAR RHA HAI KYA MERA GST NO AUTOMATIC CANCEL HO JAYEGA
Haa bhaai yeh batao agar old gst without return fill kiye due payment kiye beena close karwa dete he to... Kyaa fir same pan card par new gst number le saktey he????
I have filed all my nil return and paid late fine. And today I have applied for cancellation of gst application.haw many days required to get clarification notice? so, I can clarify details
How long did it take to cancel the GST? Was there any harassment from their side like visiting the office or fine or anything else ? Did they send you any notice?
kindly provide sale and purchase ledger from date of registration sir mughe yh reple dea h officer ne . M ni kr sakta yh sab ledger ab. K ase hi chod du?
Sir ji mera registration cancellation aaj order aaya hai or dated 1.1.22 ka diya hai to is case m revocation applicab hai and mera portal pr gst return jo file krni hai vo bhi show nhi ho rhi so please help me what u do
Bro i took gst number for home loan purpose in 2018 bt i never used it for any business and it got cancelled bcoz of certain reason nd now i want to apply for new gst number so will there be any problem if i apply for new gst number for my online business.????? Pls reply
Sir, you no need to apply for New GST. Just modify the Nature of business of Your OLD GST number. Sir, if you have not filed GST return for more than 6 months, Your GST register automatically got Cancelled. Please check
@@n.irshadahmad5326 basically my gst was cancelled by the officer in 2019 dec ..I wasn’t knowing..few days back I applied for new gst no but it got rejected ..they said clear your old gst ..Basically my accountant guided me wrong ..he said he has cancelled my gst no but when I applied for another gst no from another accountant they said you have not cancelled your old gst no
Sir humney gst number 15june 2020 liya or usme ek baar hi quater zero return file ki or tab se abhi tak kuch nahi kya kaam bhi shuru nahi hua ab mujhe cancel karna hai cancellation ke liya dala tha but notice aaya return file kro to kya usme hi zero panelty lagegi kya per day panelty kini lagegi plz btaye
Hlo sir Maine GST banawaya tha 2021 m But mera business band ho gya tha usi time pe Abhi tak maine koi return file nhi ki h or mere gst Abhi tk suspend ya cancell nhi hua h Or late fine bhi h Too kya abhi bhi bina penality bhare gst cancel ho skta h kya????
Hello sir maine gst no galti se le liya tha uske bad maine cancel karaya gst no apne judicial officer ke pass jakar but mera but gstr 10 penalty bharni padhi aur abhi fir short late fees ka msg aaya h 2 din phle ab kyese canel karu kya abhi canel nhi huaa kya and My saved application me cancel form name se dhikha rha h and view ka option aarha h to yhi se view par click karte h to continue hota h but fir submit ka option nhi aarha and oder of cancel mujhe pta nhi chala kab aaya to gstr10 penalty 10000₹ bhar chuka hu 5-6 mahine phle aur 2 din bad fir se email aaya h mera pass short late fees 2018-19 ke 3 mahino ki maag rhe h ab kya karu any solution? Gst no kyese band hojayega puri tarah jisse email future me ya msgs na aaye mere pass Ok
Brother please reply 🎈🎈🎈🎈🎈🎈🎈🎈🎈🎈mene apni GST me bina kisi current account keand bina kisi sale ke liya business start hi nahi hua and kuch time taq CA 500 LEKE nil nil bharta raha then mene kaha me khud karlunga jab site open Kiya to usme ek pop up ata hai set your current bank account jiski wjha se me nil nahi fill karpata hu and and cancellation bhi nahi ho paraha uski wajah se CA mujhse 4000 mang raha hai for cancellation gst
Hello Sir मुझे आपकी Help चाहिए मैंने GST Number Cancel किया है और GST Number Cancel किऐ हुए तकरीबन 11 Months ho geya hai पर आ अभी तक GST Number Cancel Nehi hua hai तो Sir हम क्या करें Please Help Me
Bhai mene TIN no liya tha aur mene GST k liye apply nhi kiya tha... Ab 4 sal bad mujhe pata chala ki mera GST ni hai.. Ab inactive show kar rha hai... But mai cancle karwana hai kya kare
i have applied for gst but i didnt started a business and didnt fill any return and applied for cancellation of registration bus gst sending me email every month what should i do pls help
sir meine gst ka registration kiya tha jan 2022 mei and abhi tak uska aadhar authentication nahi hua hai and mei use cancel karna chahata hu ab and sir ke text aaya tha ki fill your gstr 1 so mei kaise deal karu in sab ke sath at the end i want to cancel the registration. please help me sir
Sir meri 16 month ki late fees arahi he nill return par or wo abhi tak cancel bhi nhi hua he or na koi notice aya he abhi tak or mujhe wo band karwana he to kiya mujhe late fees jama karni chahiye ya nhi
Sir mera gst registration hai 9 months se maine return nhi ki thi tab gst officer apne office bula ke mujhe return krne ko kaha tha .... mujhe kuch smjh nhi aya to main tb Maine 4 months ki nill return with fines return kr di ...sir mujhe registration cancel krwani hai sir kaise kre sir late fees bht aa gyee hai please sir help me
सर एक बात बताइए ग्रोस टर्नओवर में जितना पैसा बैंक में डाला गया वह जोड़ा जाता है किन निकालते हैं पैसा और डालते हैं दोनों को जोड़ा जोड़ते हैं income tax return from me plese ans jo bank me paisa jama karte hai kewal o joda jata hai ya Jama+Nikasi =gross turnover Please Ans🙏🙏
In my case, I went to meet Professional Tax officer. He asked me to first cancel GST. He helped me to cancel the GST and issue solved. I would suggest you to visit the GST office and meet concerned officer.
Sir Mera Gst Number jo Hai.. 6months se Maine nil file return nahi Kiya and business bhi nahi Hua.So Mujhe suo moto cancelation ka mail Aya Hai. Sir mujhe penalty & Late Fee Dena padega gst number cancel hone k bad?please reply dijiye.. I m very worried and confused...please
Sir agar main future main phir se Gst number k apply karu to us time pe kuch pay karna hoga? Kyue ki abhi main penalty ND nil file return nahi bhari hu?please reply
Sir mere dost ka 2018 October ke month Mei GST registration liya or uske baad se ab Tak usne file nahi Kiya hai returns or vo composition scheme Mei hai or koi notice nahi aaya hai please reply me how to cancel this without paying sir🙏🙏🙏🙏🙏🙏
Hi Sir, i want to open my own physiotherapy clinic., i just want to ask you, can i register my clinic through clinical Establishment Act 2010?? or how to register my clinic??
Sir mera gst cancellation hoga hai aur koi vi pdf me ammount mhi dokha rahai hai but mere 8 January 2022 ko mail aya jb ki cancellation ho gaya fir vi aisa q plz reply me is to inform that Government had given conditional waiver of late fee for the tax periods starting from July, 2017 and ending on September, 2018 for the returns filed in Form GSTR-3B and GSTR-4 vide notification no. 76/2018 and 77/2018, both dated 31-12-2018. The condition for availing benefit of late fee waiver was that returns should have been filed between 22-12-2018 to 31-03-2019. It has been noticed that you have filed return(s) for the below mentioned tax period(s) either before 22-12-2018 or after 31st March, 2019 and inadvertently, system has computed less late fee than due. Further, for the tax periods starting from July, 2017 and ending July, 2020, the Government had waived the late fee in excess of Rs. 250/- for returns filed in Form GSTR-3B having liability and fully waived for the said return having no liability vide notification no. 57/2020 dated 30-06-2020. The condition for availing late fee waiver benefit was that the returns should have been filed between 25-06-2020 to 30-09-2020. Inadvertently, system has computed less late fee than due for the below mentioned returns filed by you. The details of the short paid late fee is given as under: Sr. NoFinancial yearType of return (GSTR3B / GSTR4)Tax periodDate of filingLate fee payableLate fee paidBalance amount of late fee to be paidCGST (₹)SGST/UTGST (₹)CGST (₹)SGST/UTGST (₹)CGST (₹)SGST/UTGST (₹)1.2017-18GSTR3B01201821-09-20182,130.002,130.000.000.002,130.002,130.00Total2,130.002,130.000.000.002,130.002,130.00 You can make payment of the outstanding amount of late fee through Form GST DRC-03 within thirty days of the receipt of this communication. However, following shall be kept in mind:
👉 Book Expert for GST Cancellation - bit.ly/gstsurrendernow
GST officer watching this video
Aapka bahut bahut dhanyvad🙏🙏🙏
Sir i have filed nil returns for only two months and after that i apply for cancellation of gst , now the gst department demanding from me - Please upload tax liabiilty, ITC comparison chart and
undertking in r/o of no GST dues are pending and future liabilty if occured and latest residential address , now on my portal they are not showing any tax liability and itc comparison, now what should i do , moreover i dont have money to heir ca for this work . Please suggest me what i should do .
Mera 2 years purana gst number hai magar abhi tak mujhe cancellation ka notice nahi aaya...so how to cancel gst number?
Hello sir,
sir maine koi bhi sale purchase nahi ki hai, aur maine gst approve hone ke 8-10 din baad gst registration cancel kar diya hai, sab box me mere 0 tha, isliye
maine bina return file kare hi direct gst registration cancel kar diya hai
to kya ye process sahi kiya hai maine?
If we not reply to the notice of registrar for removal of name of a company?
What accounts will be banned?
Your gst number will cancel
@@Hustlewith_Spicy What about bank account?
Last year I have 2 private limited companies..they have 60lakh receipts in bank but not filled any return.
@@Hustlewith_Spicy once company name banned! Will personal bank accounts blocked? Or it's just a rumor
@@royalcricketassociation7916 how much fund is your bank account?
Can we apply for new registration after doing this
Tennant ne gst liya meri property par, lekin abhi usne khali kardi hai, par usne abhi taak gst mein address change nhi karwaya hai. Toh mein kisi aur ko rent pe dunga toh gst number milega? Agar nhi mila toh kya process follow karu?
Sir i have a question.......mujhe user id unregisterd wala delete karna hai vo kaise karnge....helppppp
Actually what happened is after registration relurns were late for 2 months.. for 2 months unable to pay late fee for 2 months.... So returns were late for next months because of financial crisis.....and business is not running......
Now for 15 months returns not filed due to financial crisis......
Now scn for cancellation given by officer on 1/6/22
I have no money to pay anything.
Pls give suggestion for cancelling gstin without any filing returns and without money involvement..............
I created GST after seen some TH-cam Bec of free cost. Then I missed to file GST for continues 23months since i am not aware to file GST ( not planned to do business, just simply created). But now, for 1st month it is asking 10000rs of penalty for nil returns Dono what to do. Please give some suggestions
@@mickhelnamo495 Ye same chiz mere saath bhi hai... ab vo 10k penalty maang rahe hai first month ki.. kya karna chahiye .. pls guide us. @myonlineca
SIR MAINE GST LIYA THA LEKIN KAAM NAHI CHLA LOCDOWN LAG GYA AB MUJHE MESSEGE ATTE HAI RETURN BHARNE KE OR PENELTY BHI SHOW KAR RHA HAI KYA MERA GST NO AUTOMATIC CANCEL HO JAYEGA
Sir kya gst cancel karne ke bad b2c sale gstr1 me file kar sakte hai please suggestion me
cancell hone ki bat phir new gst ke liye prayer kar sakte hain kya
Haa bhaai yeh batao agar old gst without return fill kiye due payment kiye beena close karwa dete he to... Kyaa fir same pan card par new gst number le saktey he????
Under Suo moto cancel , u can't apply for new GST
I have filed all my nil return and paid late fine. And today I have applied for cancellation of gst application.haw many days required to get clarification notice? so, I can clarify details
How long did it take to cancel the GST? Was there any harassment from their side like visiting the office or fine or anything else ? Did they send you any notice?
Cancelled suo-moto ke case me hum gst kaise surrender karenge, if I didn't file any return? Could you please tell me?
maine gst registration cancel koraya, abhi tak gstr 10 file nahi kiya, mera electronic credit ledger sgst 7 aur cgst 7 dikha raha hai, mujhe abhi kya karna hoga
Is case GSTR 10 b file krni hoti h kya ya ni
My gst got cancelled by suo moto, now I want to apply for new gst with same company and same pan card is it possible
NO
kindly provide sale and purchase ledger from date of registration sir mughe yh reple dea h officer ne . M ni kr sakta yh sab ledger ab. K ase hi chod du?
Thanks bro 🙏
Cancellation application withdraw kr liya ab kya suspended period ki late fees bharni padegi..
I got my gst number but didn't furnish bank details.. It's been 4months i didn't fill any file. Will it be cancelled automatically?
Same question
Plz provides Stock Register & Work Register formats
Mera business 2 saal pehle bnd ho gya tha covid me joi accountant tha uski death ho gyi mujhe apna gst bnd krwana hai koi suggestion dijiye
Bhai 1 year ho gya h nill ki return b file n8 ki or GST Number b cancel ni hua h active h kya karu
Apka gst bnd hua ?
thanks 🙏
Cancel hone baad 1-2 saal ke baad fir se GST Registration kar sakte hain?
Sir ji mera registration cancellation aaj order aaya hai or dated 1.1.22 ka diya hai to is case m revocation applicab hai and mera portal pr gst return jo file krni hai vo bhi show nhi ho rhi so please help me what u do
Bro i took gst number for home loan purpose in 2018 bt i never used it for any business and it got cancelled bcoz of certain reason nd now i want to apply for new gst number so will there be any problem if i apply for new gst number for my online business.????? Pls reply
Sir, you no need to apply for New GST. Just modify the Nature of business of Your OLD GST number.
Sir, if you have not filed GST return for more than 6 months, Your GST register automatically got Cancelled.
Please check
Same question ? What you did then ?
@@shubhankmahajan9271 Sir, my reply is same . I did the same. Please elaborate your question PROPERLY.
@@n.irshadahmad5326 basically my gst was cancelled by the officer in 2019 dec ..I wasn’t knowing..few days back I applied for new gst no but it got rejected ..they said clear your old gst ..Basically my accountant guided me wrong ..he said he has cancelled my gst no but when I applied for another gst no from another accountant they said you have not cancelled your old gst no
@@n.irshadahmad5326 what to do next I have to start a new business ..do I have to pay all the late fees?
Sir humney gst number 15june 2020 liya or usme ek baar hi quater zero return file ki or tab se abhi tak kuch nahi kya kaam bhi shuru nahi hua ab mujhe cancel karna hai cancellation ke liya dala tha but notice aaya return file kro to kya usme hi zero panelty lagegi kya per day panelty kini lagegi plz btaye
bhai kya solution nikla? kitna penalty lga
Hlo sir
Maine GST banawaya tha 2021 m
But mera business band ho gya tha usi time pe
Abhi tak maine koi return file nhi ki h or mere gst Abhi tk suspend ya cancell nhi hua h
Or late fine bhi h
Too kya abhi bhi bina penality bhare gst cancel ho skta h kya????
Hello sir maine gst no galti se le liya tha uske bad maine cancel karaya gst no apne judicial officer ke pass jakar but mera but gstr 10 penalty bharni padhi aur abhi fir short late fees ka msg aaya h 2 din phle ab kyese canel karu kya abhi canel nhi huaa kya and My saved application me cancel form name se dhikha rha h and view ka option aarha h to yhi se view par click karte h to continue hota h but fir submit ka option nhi aarha and oder of cancel mujhe pta nhi chala kab aaya to gstr10 penalty 10000₹ bhar chuka hu 5-6 mahine phle aur 2 din bad fir se email aaya h mera pass short late fees 2018-19 ke 3 mahino ki maag rhe h ab kya karu any solution? Gst no kyese band hojayega puri tarah jisse email future me ya msgs na aaye mere pass Ok
Brother please reply 🎈🎈🎈🎈🎈🎈🎈🎈🎈🎈mene apni GST me bina kisi current account keand bina kisi sale ke liya business start hi nahi hua and kuch time taq CA 500 LEKE nil nil bharta raha then mene kaha me khud karlunga jab site open Kiya to usme ek pop up ata hai set your current bank account jiski wjha se me nil nahi fill karpata hu and and cancellation bhi nahi ho paraha uski wajah se CA mujhse 4000 mang raha hai for cancellation gst
Hello Sir
मुझे आपकी Help चाहिए
मैंने GST Number Cancel किया है और GST Number Cancel किऐ हुए तकरीबन 11 Months ho geya hai पर आ
अभी तक GST Number Cancel Nehi hua hai
तो Sir हम क्या करें
Please Help Me
Visit the department. have only option and provide them application details.
Bhai mene TIN no liya tha aur mene GST k liye apply nhi kiya tha... Ab 4 sal bad mujhe pata chala ki mera GST ni hai.. Ab inactive show kar rha hai... But mai cancle karwana hai kya kare
Sir GSTR10 file krna hoga ya nhi???. And if not filled what is maximum penalty. Our nature of business is ecommerce.
Maine gst liye thhe kuch din tak zero par return file kiye our kuch din tak fel hogya hai hmko gst se cylinder krna hai cancelled krna hai
i have applied for gst but i didnt started a business and didnt fill any return and applied for cancellation of registration bus gst sending me email every month what should i do pls help
Sir, you got any solution. I got struck in the same problem
@@mickhelnamo495 no i didnt get any solution
@@tusharsura2958 same, gimme ur contact
sir meine gst ka registration kiya tha jan 2022 mei and abhi tak uska aadhar authentication nahi hua hai and mei use cancel karna chahata hu ab and sir ke text aaya tha ki fill your gstr 1 so mei kaise deal karu in sab ke sath at the end i want to cancel the registration. please help me sir
Gst cancelled krna h without pay any return .Status suspend h. Nil h . Koi tax liability nhi h. Late fee 10000 rs show ho rha h.
Thanks Sir
Sir meri 16 month ki late fees arahi he nill return par or wo abhi tak cancel bhi nhi hua he or na koi notice aya he abhi tak or mujhe wo band karwana he to kiya mujhe late fees jama karni chahiye ya nhi
Sir plz reply mai gst se Bahut pareshan hu.... Plz help
G.S.T ACCOUNT Cancell krne ke liye kya kya Documents Submit krne hote hain?
Sir mera gst registration hai 9 months se maine return nhi ki thi tab gst officer apne office bula ke mujhe return krne ko kaha tha .... mujhe kuch smjh nhi aya to main tb Maine 4 months ki nill return with fines return kr di ...sir mujhe registration cancel krwani hai sir kaise kre sir late fees bht aa gyee hai please sir help me
agar gst return filed hai to surrender application file kar do...
Kitna penalty aya tha brother
@@devrajdumbre31a32 20k ke As pas hai fine bhai
सर एक बात बताइए ग्रोस टर्नओवर में जितना पैसा बैंक में डाला गया वह जोड़ा जाता है किन निकालते हैं पैसा और डालते हैं दोनों को जोड़ा जोड़ते हैं income tax return from me plese ans jo bank me paisa jama karte hai kewal o joda jata hai ya
Jama+Nikasi =gross turnover Please Ans🙏🙏
Sir maine apna gst 6 months se pay nhi Kiya abhi koi show case nhi aaya
Plz help me mai bahut pareshan hu gst. Se plz reply same issue
Sir ,I have got SCN for payment of PT.But i want to close the gst number.so do I need to reply the notice or go for closure of account.
Please reply .
Same problem here..what to do?
In my case, I went to meet Professional Tax officer. He asked me to first cancel GST. He helped me to cancel the GST and issue solved.
I would suggest you to visit the GST office and meet concerned officer.
Sir,how to revive a two year old cancelled gst
Sir cancelled bata rha hai status toh abh gst number permanently cancel hogaya hai na?
Is this still in valid?
Sir mne jb se gst no leya hai ess pr kuch nhi kiya vo srinder krna hi
Sir Mera Gst Number jo Hai.. 6months se Maine nil file return nahi Kiya and business bhi nahi Hua.So Mujhe suo moto cancelation ka mail Aya Hai. Sir mujhe penalty & Late Fee Dena padega gst number cancel hone k bad?please reply dijiye.. I m very worried and confused...please
naih suo moto cancel hone dijiye agar apko gst band krna hai to.. agar reactive karna hai to penalty bhariye n gst return n reactivate karwa sakte hai
Sir cancel hone k bad kuch karna Hai?
Sir agar main future main phir se Gst number k apply karu to us time pe kuch pay karna hoga? Kyue ki abhi main penalty ND nil file return nahi bhari hu?please reply
Plz help same issue... Bahut pareshan hu plz reply
Sir mera gst id pasword acountent k pass h or muje wo id password nhi de raha h
Go to gst office
U r god
Sir canceled Feb. 22 m ho gya
Lekin form 10 filap nahi kiya
Kya penalty s Bacha ja sakta h
Pls... help me
Plz help me... Mai bahut pareshan hu... Mujhe baat kr liziye
Sir mere dost ka 2018 October ke month Mei GST registration liya or uske baad se ab Tak usne file nahi Kiya hai returns or vo composition scheme Mei hai or koi notice nahi aaya hai please reply me how to cancel this without paying sir🙏🙏🙏🙏🙏🙏
Mera bhi same problm h bhai cancel hua kya tmhara?
@@anuragkrishna798 plz reply sir same issue. Bahut pareshan hu.. Plz help 🙏
@@anuragkrishna798same problem bhai kya aapka clear hua kya?
Sir ji gst muje close krke waps nya shuru krna h
Hi Sir,
i want to open my own physiotherapy clinic., i just want to ask you, can i register my clinic through clinical Establishment Act 2010?? or how to register my clinic??
Sir, YES You can Register your clinic by submitting Registration document of Shops and Establishments Act
Yes, can call me on 9090300621. I will guide you
SIR 5000 CANLATION PAYMENT LAGEGA
This is a wrong prossses
Gst cancel nai hora please bataye
Hi
How much tax does a seller nri have to pay on 50 lacs for sale of property in India ?
its depend on the profit on the property.. check capital gain on property sale video on our channel
Plx help cancel my gst
Sir mene ek gst number Register generate kiya tha composition me 2016 se return nhi bhara hai...still active hai.Any solutions sir?
Bhai kya hua apka mera bhi same case hai apka band hua ya nhi pls reply
@@vishalchauhan3237 nhi hua
@@deepeshbhai2424 bhai koi solution btao kya karu bohot tension mai hu pls reply
Contact no bhai
Sir mera gst cancellation hoga hai aur koi vi pdf me ammount mhi dokha rahai hai but mere 8 January 2022 ko mail aya jb ki cancellation ho gaya fir vi aisa q plz reply me is to inform that Government had given conditional waiver of late fee for the tax periods starting from July, 2017 and ending on September, 2018 for the returns filed in Form GSTR-3B and GSTR-4 vide notification no. 76/2018 and 77/2018, both dated 31-12-2018. The condition for availing benefit of late fee waiver was that returns should have been filed between 22-12-2018 to 31-03-2019. It has been noticed that you have filed return(s) for the below mentioned tax period(s) either before 22-12-2018 or after 31st March, 2019 and inadvertently, system has computed less late fee than due.
Further, for the tax periods starting from July, 2017 and ending July, 2020, the Government had waived the late fee in excess of Rs. 250/- for returns filed in Form GSTR-3B having liability and fully waived for the said return having no liability vide notification no. 57/2020 dated 30-06-2020. The condition for availing late fee waiver benefit was that the returns should have been filed between 25-06-2020 to 30-09-2020. Inadvertently, system has computed less late fee than due for the below mentioned returns filed by you.
The details of the short paid late fee is given as under:
Sr. NoFinancial yearType of return (GSTR3B / GSTR4)Tax periodDate of filingLate fee payableLate fee paidBalance amount of late fee to be paidCGST (₹)SGST/UTGST (₹)CGST (₹)SGST/UTGST (₹)CGST (₹)SGST/UTGST (₹)1.2017-18GSTR3B01201821-09-20182,130.002,130.000.000.002,130.002,130.00Total2,130.002,130.000.000.002,130.002,130.00
You can make payment of the outstanding amount of late fee through Form GST DRC-03 within thirty days of the receipt of this communication. However, following shall be kept in mind:
Bhai Muje Aap se Bat krni hai Aap Apna Lambr Dedo
mujhe help chahiye. want to contact you
Bhai plz reply... Mai bahut pareshan hu gst se yaar.. Plz help🙏